SAP Knowledge Base Article - Public

2986161 - 'Error Requisition could not be converted' / '06694 No delivery type defined' when converting a Purchase Requisition to a Purchase Order

Symptom

  • Error 'Requisition could not be converted' 
  • '06694 No delivery type defined for supplying plant xxxx and document type', when converting a Purchase Requisition to a Purchase Order automatically.

Environment

  • S/4 HANA Cloud

Reproducing the Issue

  1. Go to the App 'Schedule Purchasing Jobs'.
  2. Enter the Purchase Requisiton number and run Automatic PO.
  3. Error 'Requisition could not be converted'. 
  4. '06694 No delivery type defined for supplying plant xxxx and document type'

Cause

Missing Document Type in table T161W for the Supplying Plant / Plant.

Resolution

  1. Go to the App 'Manage Your Solution'.
  2. SSCUI 103426 Assign Document Type, One-Step Procedure, Underdelivery Tolerance.
  3. Maintain the Document Type 'NB' for the 2 Plants.

Keywords

'Requisition could not be converted', 06694, No delivery type defined for supplying plant, document type, ME59N, Schedule Purchasing Jobs, Auto, PO, STO, NB, STO, SSCUI, 103426 , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , Problem

Product

SAP S/4HANA Cloud all versions