Message type: E = Error
Message class: 06 -
Message number: 804
Message text: Document type & allows only suppliers with plant assignment
You have chosen a document type for stock transfers. Only suppliers to
whom a plant has been assigned can be used for this type of order.
Choose a different document type or a different supplier.
Error message extract from SAP system. Copyright SAP SE.
06804
- Document type & allows only suppliers with plant assignment ?The SAP error message 06804 ("Document type & allows only suppliers with plant assignment") typically occurs when you are trying to create or process a document (such as a purchase order) for a vendor that does not have a plant assignment in the system. This is particularly relevant in scenarios where the document type you are using requires that the vendor be linked to a specific plant.
Cause: Missing Plant Assignment: The vendor (supplier) you are trying to use does not have a plant assignment in the vendor master data. Document Type Configuration: The document type you are using is configured to require a plant assignment for the vendors. Vendor Master Data: The vendor master record may not be properly set up for the specific purchasing organization or plant.
Solution: Check Vendor Master Data: Go to the vendor master data (transaction code XK03 for general view or MK03 for purchasing view). Verify if the vendor has a plant
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