Symptom
When running ME59N/ME21N to create a STO, various hard errors are encountered, for example:
- ME083 - Enter Order Type
- 06674 - Doc. type ? should be used for suppl. plant ? and receiving plant ?
- ME020 - Item category ? not allowed with document type
- 06054 - Doc. type/item cat. ?/? (requisition) <-> / (purch. order)
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
ECC, ORDER TYPE, ITEM CATEGORY, REQUISITION, 06054, ME020, 06674, ME083, T161W, T161A, RESWK, STO, UB, ME_BSART_DET, LS_MEPOHEADER-BSART, BSART, ME20, V_T161W, V_T161A , KBA , MM-PUR-GF-STO , Stock Transfer , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-GF , Basic Functions , Problem
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