How To Fix ME670 - No order type defined for supplying plant &1 and receiving plant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 670

• Message text: No order type defined for supplying plant &1 and receiving plant &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME670 - No order type defined for supplying plant &1 and receiving plant &2 ?

  The SAP error message ME670 indicates that there is no order type defined for the supplying plant and the receiving plant in the system. This error typically occurs when you are trying to create a purchase order or a stock transfer order, and the system cannot find a valid order type for the specified plants.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the order type has not been defined in the system for the combination of supplying and receiving plants.
  Incorrect Plant Assignment: The plants specified in the transaction may not be correctly assigned or may not have the necessary configuration.
  Customizing Settings: The settings in the customizing (SPRO) for the order types may not be properly maintained.
  
  Solution:
  To resolve the ME670 error, you can follow these steps:
  
  
  Check Order Type Configuration:
  
  Go to the SAP customizing transaction (SPRO).
  Navigate to Materials Management > Purchasing > Purchase Order > Define Order Types.
  Ensure that there is an order type defined for the combination of the supplying plant and the receiving plant.
  
  
  
  Define Order Type for Stock Transport Orders:
  
  If you are dealing with stock transport orders, ensure that the relevant order types for stock transport are defined.
  Check the settings under Materials Management > Inventory Management and Physical Inventory > Stock Transport Order > Define Order Types.
  
  
  
  Check Plant Settings:
  
  Verify that both the supplying and receiving plants are correctly set up in the system.
  Ensure that the plants are assigned to the correct company code and that they are active.
  
  
  
  Review Document Types:
  
  Check if the document types for the purchase orders or stock transport orders are correctly assigned to the relevant plants.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unable to resolve the issue, it may be necessary to consult with an SAP Basis or functional consultant who can help you review the configuration and make necessary adjustments.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to test the order creation process after making changes.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  Documentation: Refer to SAP Help documentation for more detailed information on configuring order types and related settings.
  
  By following these steps, you should be able to resolve the ME670 error and successfully create the required orders in SAP.