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Message type: E = Error
Message class: SV - View Maintenance: Customize Messages
Message number: 670
Message text: Incorrect request type; specify a piece list
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SV670
- Incorrect request type; specify a piece list ?The SAP error message SV670, which states "Incorrect request type; specify a piece list," typically occurs in the context of SAP's logistics or production modules, particularly when dealing with bill of materials (BOM) or piece lists. This error indicates that the system is expecting a specific type of request related to a piece list, but the request type provided is incorrect or not recognized.
Causes:
- Incorrect Request Type: The request type specified in the transaction or function module does not match the expected types for the operation being performed.
- Missing or Incorrect Configuration: The system may not be properly configured to handle the specific request type, or the piece list may not be defined correctly in the system.
- Data Entry Errors: There may be a mistake in the data entry, such as incorrect parameters or missing information that leads to the system not recognizing the request type.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the piece list, leading to the error.
Solutions:
- Check Request Type: Verify that the request type you are using is correct for the operation you are trying to perform. Refer to the documentation or help files for the specific transaction to ensure you are using the right parameters.
- Review Configuration: Ensure that the piece list and related configurations are set up correctly in the system. This may involve checking the BOM settings or the configuration of the relevant module.
- Correct Data Entry: Double-check the data you have entered for any typos or missing fields. Ensure that all required fields are filled out correctly.
- User Authorizations: Check if the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to obtain the required permissions.
- Consult Documentation: Look into SAP notes or documentation related to the specific transaction or module you are working with for any known issues or additional troubleshooting steps.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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