How To Fix 10083 - The order type is used for the parameters of the process orders


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 10 - Customizing: Process Industries

  • Message number: 083

  • Message text: The order type is used for the parameters of the process orders

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 10083 - The order type is used for the parameters of the process orders ?

    The SAP error message 10083, which states "The order type is used for the parameters of the process orders," typically occurs in the context of production planning and control, particularly when dealing with process orders in SAP.

    Cause:

    This error usually arises when there is a mismatch or misconfiguration related to the order type being used in the process order. Some common causes include:

    1. Incorrect Order Type Configuration: The order type may not be properly configured in the system for the specific parameters or settings required for process orders.
    2. Missing Parameters: Required parameters for the order type may not be defined or may be incomplete.
    3. Inconsistent Data: There may be inconsistencies in the master data or configuration settings related to the order type.
    4. Authorization Issues: The user may not have the necessary authorizations to create or process the order type.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Order Type Configuration:

      • Go to the configuration settings for order types in SAP (Transaction Code: OPL8 or OPL9).
      • Ensure that the order type is correctly set up for process orders and that all necessary parameters are defined.
    2. Review Master Data:

      • Check the master data related to the order type, such as material master, routing, and BOM (Bill of Materials) to ensure that they are correctly configured and consistent.
    3. Validate Parameters:

      • Ensure that all required parameters for the order type are filled in. This includes checking the control parameters and settings in the order type configuration.
    4. Check User Authorizations:

      • Verify that the user has the necessary authorizations to create or modify the process order with the specified order type.
    5. Consult Documentation:

      • Review SAP documentation or help resources for any specific notes or guidelines related to the order type in question.
    6. Testing:

      • After making any changes, test the process order creation again to see if the error persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Process Order), CO02 (Change Process Order), and CO03 (Display Process Order).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists after troubleshooting, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the error message 10083 in SAP.

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