How To Fix 61660 - No order type can be determined automatically

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 660

• Message text: No order type can be determined automatically

What causes this issue?

The necessary entries are missing in Customizing of MRP.

System Response

In Customizing, you can define order types at plant level for the
conversion of planned orders into either production orders or process
orders. Moreover, these entries can also be made for the MRP group.

How to fix this error?

If no such entries exist, you must enter the order type manually.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 61660 - No order type can be determined automatically ?

  The SAP error message "61660 No order type can be determined automatically" typically occurs in the context of creating or processing production orders, maintenance orders, or other types of orders in SAP. This error indicates that the system is unable to automatically determine the appropriate order type based on the input data provided.
  Causes:
  
  Missing Configuration: The order type may not be configured correctly in the system. This could be due to missing entries in the customizing settings for order types.
  Incorrect Input Data: The data entered in the transaction may not meet the criteria required for the system to determine an order type. This could include missing or incorrect plant, material, or other relevant fields.
  Authorization Issues: The user may not have the necessary authorizations to create or process the specific type of order.
  Master Data Issues: The relevant master data (like material master, work center, etc.) may not be set up correctly or may be incomplete.
  User Exits or BAdIs: Custom enhancements or modifications in the system could interfere with the standard order type determination logic.
  
  Solutions:
  
  
  Check Configuration: 
  
  Go to the SPRO transaction and navigate to the relevant configuration settings for order types. Ensure that the order types are defined and properly configured for the relevant application area (e.g., production, maintenance).
  Verify that the order type determination settings are correctly set up.
  
  
  
  Review Input Data: 
  
  Ensure that all required fields are filled out correctly in the transaction. Check for any missing or incorrect entries that could prevent the system from determining the order type.
  Validate that the plant, material, and other relevant data are correct and exist in the system.
  
  
  
  Check Authorizations: 
  
  Ensure that the user has the necessary authorizations to create or process the order type in question. This can be checked with the help of a security administrator.
  
  
  
  Validate Master Data: 
  
  Check the relevant master data (like material master, work center, etc.) to ensure that it is complete and correctly configured. Look for any missing or incorrect entries.
  
  
  
  Debugging: 
  
  If the issue persists, consider debugging the order creation process to identify where the determination logic is failing. This may require the assistance of a technical consultant.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to the specific order type and error message for any additional insights or known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to order types include CO01 (Create Production Order), IW31 (Create Maintenance Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.