How To Fix B1432 - Order type & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 432

• Message text: Order type & does not exist

How to fix this error?

Check the input.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message B1432 - Order type & does not exist ?

  The SAP error message B1432, which states "Order type & does not exist," typically occurs when you are trying to create or process an order in SAP using an order type that is not recognized by the system. This can happen for various reasons, including configuration issues or incorrect data entry.
  Causes:
  
  Incorrect Order Type: The order type you are trying to use may have been mistyped or does not exist in the system.
  Configuration Issues: The order type may not have been configured in the system. This can happen if the order type was deleted or not set up properly in the customizing settings.
  Authorization Issues: The user may not have the necessary authorizations to access the specified order type.
  Client-Specific Settings: The order type may exist in one client but not in another, leading to this error when switching between clients.
  
  Solutions:
  
  Check Order Type: Verify that the order type you are trying to use is correct. Ensure there are no typos or incorrect characters.
  Configuration Check:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for order types (e.g., for production orders, you would go to Production -> Shop Floor Control -> Order -> Define Order Types).
  Check if the order type exists and is properly configured.
  
  
  Create/Modify Order Type: If the order type does not exist, you may need to create it or modify an existing one to meet your requirements.
  Authorization Check: Ensure that the user has the necessary authorizations to create or process the order type. This can be checked with your SAP security team.
  Client Settings: If you are working in a different client, ensure that the order type is available in that client. You may need to transport the configuration from another client if necessary.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OMC1 (for production order types) or CO01 (to create production orders) to check the order types.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific order type you are working with.
  Documentation: Refer to SAP documentation for detailed information on order types and their configuration.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.