How To Fix V1458 - Die Bestellart '&' ist nicht vorgesehen

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 458

• Message text: Die Bestellart '&' ist nicht vorgesehen

Was verursacht dieses Problem?

Purchase order type &V1& is not allowed.
INCLUDE 'NA_NO_PROCESSING_2' OBJECT DOKU ID TX LANGUAGE E
&WHAT_TO_DO
Check in table T176T whether an entry for purchase order type &V1&
exists in the language in which you have logged on. If the entry is
missing, enter it in the logon language.
If you do not have the authorization to do this, contact your system
administrator.

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