How To Fix ARUN_RELEASE_CHECK010 - &1 is an invalid order type Please try again.

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_RELEASE_CHECK - ARun Release Check

• Message number: 010

• Message text: &1 is an invalid order type Please try again.

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 ARUN_RELEASE_CHECK010 - &1 is an invalid order type Please try again. ?

  The SAP error message ARUN_RELEASE_CHECK010 indicates that there is an issue with the order type being used in a transaction. Specifically, the message states that the order type is invalid, which can occur in various contexts, such as when trying to release a production order, sales order, or any other type of order in SAP.
  Cause:
  
  Invalid Order Type: The order type you are trying to use may not be defined in the system or may not be valid for the specific transaction you are attempting to perform.
  Configuration Issues: The order type may not be properly configured in the system, or it may not be assigned to the relevant document type.
  Authorization Issues: The user may not have the necessary authorizations to work with the specified order type.
  Data Entry Errors: There may be a typographical error in the order type entered, leading to the system not recognizing it.
  
  Solution:
  
  Check Order Type: Verify that the order type you are using is valid and exists in the system. You can do this by checking the configuration settings in the relevant module (e.g., Production Planning, Sales and Distribution).
  Configuration Review: If you have access, review the configuration settings for the order type in transaction codes like OMD1 (for production orders) or OVAH (for sales orders) to ensure that it is correctly set up.
  User Authorizations: Ensure that the user has the necessary authorizations to work with 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 values.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the order type and its usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking order types and configurations, such as CO02 for production orders or VA02 for sales orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message number in the SAP Support Portal.
  Support: If the issue persists after checking the above points, 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 the cause of the error and implement a solution to resolve it.