Purchase order document type cannot be determined
Message type: E = Error
Message class: /SPE/DIRDLV - Messages for Direct Outbound Delivery Processing
Message number: 009
Message text: Purchase order document type cannot be determined
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
/SPE/DIRDLV008 Plant and storage location cannot be determined
/SPE/DIRDLV007 Address information is not complete
/SPE/DIRDLV010 Purchasing organization for receiving plant &1 cannot be determined
/SPE/DIRDLV011 Purchase order item number increment can't be determined, doc. type miss.