How To Fix BS_SOA_COMMON004 - The input order type &1 is not corresponding to the order &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BS_SOA_COMMON - Common/generic messages for business suite service enabling

• Message number: 004

• Message text: The input order type &1 is not corresponding to the order &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BS_SOA_COMMON004 - The input order type &1 is not corresponding to the order &2 ?

  The SAP error message BS_SOA_COMMON004 indicates that there is a mismatch between the input order type and the order type of the specified order. This error typically occurs in scenarios involving Service-Oriented Architecture (SOA) or when integrating with external systems.
  Cause:
  
  
  Order Type Mismatch: The order type provided in the input does not match the order type of the order identified by the order number. This can happen if:
  
  The order type was incorrectly specified in the input.
  The order has been changed or updated, resulting in a different order type.
  There is a configuration issue in the system that leads to incorrect order type assignments.
  
  
  
  Data Integrity Issues: There may be inconsistencies in the data, such as:
  
  The order was deleted or archived.
  The order type was modified in the system after the order was created.
  
  
  
  Integration Issues: If the order is being processed through an interface or middleware, there may be issues with how the order type is being passed or transformed.
  
  
  Solution:
  
  
  Verify Input Data: Check the input data being sent to the system. Ensure that the order type specified matches the order type of the order in question.
  
  
  Check Order Details: Use transaction codes like VA03 (Display Sales Order) or CO03 (Display Production Order) to view the details of the order. Confirm the order type and ensure it matches the expected input.
  
  
  Review Configuration: If the order type is not as expected, review the configuration settings in the system. This may involve checking the order type settings in the relevant customizing transactions (e.g., SPRO).
  
  
  Consult Logs: If the error occurs during an integration process, check the logs of the middleware or integration tool to identify any discrepancies in the data being sent.
  
  
  Error Handling: Implement error handling in the integration layer to catch such mismatches and provide meaningful feedback to the users or systems involved.
  
  
  Testing: After making corrections, perform tests to ensure that the issue is resolved and that the system behaves as expected.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the documentation for the specific module or integration scenario you are working with to understand the expected behavior and data requirements.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.