How To Fix 5U724 - Order type & not allowed for document category &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5U - HR US: Messages

  • Message number: 724

  • Message text: Order type & not allowed for document category &

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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 5U724 - Order type & not allowed for document category & ?

    The SAP error message "5U724 Order type & not allowed for document category &" typically indicates that there is a mismatch between the order type you are trying to use and the document category associated with it. This error can occur in various SAP modules, particularly in the context of production orders, sales orders, or other document-related transactions.

    Cause:

    1. Configuration Issue: The order type you are trying to use is not configured to handle the specified document category in the system. This could be due to missing settings in the configuration tables.
    2. Document Category Restrictions: Certain order types are restricted to specific document categories. If you attempt to create or process an order with an incompatible combination, this error will be triggered.
    3. User Authorization: In some cases, the user may not have the necessary authorizations to use the specified order type with the document category.

    Solution:

    1. Check Configuration:

      • Go to the SAP configuration (SPRO) and navigate to the relevant area for order types and document categories.
      • Ensure that the order type you are using is correctly configured to allow the specified document category.
      • You may need to adjust the settings in the configuration to allow the combination you are trying to use.
    2. Review Order Type and Document Category:

      • Verify that you are using the correct order type for the intended document category. Consult your business process documentation or SAP guidelines to ensure compatibility.
    3. User Authorization:

      • Check if the user has the necessary authorizations to create or process the order type in question. If not, you may need to adjust the user's roles and permissions.
    4. Consult SAP Notes:

      • Search for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
    5. Testing:

      • After making any changes, perform tests to ensure that the error no longer occurs and that the order can be processed as expected.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like CO01 (Create Production Order), VA01 (Create Sales Order), etc.
    • Documentation: Refer to SAP Help documentation for detailed information on order types and document categories.
    • Support: If the issue persists after checking configurations and authorizations, consider reaching out to your SAP support team or consulting with an SAP expert.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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