How To Fix ARBERP_MAP_SD018 - Order header type &1 not a valid type for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP_SD - Message class for SD integration

• Message number: 018

• Message text: Order header type &1 not a valid type for &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP_SD018 - Order header type &1 not a valid type for &2 ?

  The SAP error message ARBERP_MAP_SD018 indicates that the order header type specified in the system is not valid for the particular operation or context you are trying to perform. This error typically arises in the context of sales and distribution (SD) processes, where specific order types are expected for certain transactions.
  Cause:
  
  Invalid Order Type: The order type specified in the transaction does not exist or is not configured correctly in the system.
  Configuration Issues: The order type may not be assigned to the relevant sales area or may not be set up for the specific transaction you are trying to execute.
  Data Entry Error: There may be a typographical error in the order type entered in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to use the specified order type.
  
  Solution:
  
  Check Order Type: Verify that the order type specified in the transaction is valid. You can do this by checking the configuration in the SAP system (transaction code VOTXN or OVAH).
  Configuration Review: Ensure that the order type is correctly configured in the system. This includes checking if it is assigned to the correct sales organization, distribution channel, and division.
  Correct Data Entry: Double-check the order type entered in the transaction for any typographical errors.
  User Authorizations: Ensure that the user has the necessary authorizations to create or modify the order type in question.
  Consult Documentation: Refer to the SAP documentation or consult with your SAP Basis or SD consultant for specific configuration settings related to order types.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to work with sales orders.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Custom Development: If there are custom developments or enhancements in your SAP environment, ensure that they are not interfering with standard order type processing.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.