How To Fix ARBERP_CFG_SD_WEBUI008 - &1 is not a valid Ordertype; check your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_CFG_SD_WEBUI -

• Message number: 008

• Message text: &1 is not a valid Ordertype; check your entry

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 ARBERP_CFG_SD_WEBUI008 - &1 is not a valid Ordertype; check your entry ?

  The SAP error message ARBERP_CFG_SD_WEBUI008 indicates that the order type you are trying to use in the Sales and Distribution (SD) module of SAP is not recognized as valid. This error typically occurs in the context of the SAP Web UI or when working with sales orders.
  Cause:
  
  Invalid Order Type: The order type you entered does not exist in the system or is not configured correctly.
  Configuration Issues: The order type may not be assigned to the relevant sales area (Sales Organization, Distribution Channel, Division).
  Authorization Issues: The user may not have the necessary authorizations to access the specified order type.
  Data Entry Error: There may be a typographical error in the order type entered.
  
  Solution:
  
  
  Check Order Type:
  
  Verify that the order type you are trying to use is valid. You can do this by navigating to the configuration settings in SAP:
  
  Transaction Code: VOTXN (for checking order types).
  
  
  Ensure that the order type is correctly defined in the system.
  
  
  
  Configuration Check:
  
  Ensure that the order type is assigned to the correct sales area. You can check this in the configuration settings:
  
  Transaction Code: SPRO ? Sales and Distribution ? Sales ? Sales Document ? Define Sales Document Types.
  
  
  Make sure that the order type is active and properly configured.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create or process the specified order type. This can be checked with your SAP security team.
  
  
  
  Correct Data Entry:
  
  Double-check the order type entered for any typographical errors. Ensure that it matches the expected format and spelling.
  
  
  
  Consult Documentation:
  
  If you are unsure about the order types available, consult the SAP documentation or your internal SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to test the order type.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Forums: Consider visiting SAP community forums or support sites for additional insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.