How To Fix 06383 - Order type indicator replaced by order type ind. from agreement item

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 383

• Message text: Order type indicator replaced by order type ind. from agreement item

What causes this issue?

The order type indicator from the <GL:source_list_record>source list
record</> does not agree with the item category of the specified item.

How to fix this error?

If no item category is specified in the item, you cannot enter the
order type indicator from the source list record.
If provision has been made for subcontracting in the item (item
category) the source list record must also include provision for
<GL:subcontracting>subcontracting</> (order type indicator).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06383 - Order type indicator replaced by order type ind. from agreement item ?

  The SAP error message "06383 Order type indicator replaced by order type ind. from agreement item" typically occurs in the context of creating or processing purchase orders or sales orders that are linked to a contract or agreement. This message indicates that the order type indicator you are trying to use has been overridden by the order type defined in the agreement item.
  Cause:
  
  Order Type Mismatch: The order type you are trying to use does not match the order type defined in the associated agreement or contract.
  Contract Settings: The settings in the contract or agreement may specify a particular order type that must be used for any orders created against it.
  Configuration Issues: There may be configuration settings in the SAP system that enforce the use of specific order types based on the agreement.
  
  Solution:
  
  Check the Agreement: Review the contract or agreement associated with the order. Ensure that the order type you are trying to use is compatible with the order type defined in the agreement.
  Use the Correct Order Type: If the agreement specifies a particular order type, you should use that order type when creating the order.
  Adjust Configuration: If necessary, consult with your SAP configuration team to review the settings related to order types and agreements. They may need to adjust the configuration if the current settings do not meet your business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for more details on how order types and agreements interact.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order) or VA01 (Create Sales Order) to create or modify orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to create or modify orders against the specified agreement.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.