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Message type: E = Error
Message class: CO - PPC order processing messages
Message number: 114
Message text: No valid entry found for order type &
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CO114
- No valid entry found for order type & ?The SAP error message CO114 ("No valid entry found for order type &") typically occurs in the context of controlling (CO) when you are trying to create or process a production order, internal order, or similar transaction, and the system cannot find a valid configuration for the specified order type.
Cause:
- Missing Configuration: The order type you are trying to use has not been configured in the system. This could be due to a missing entry in the relevant customizing tables.
- Incorrect Order Type: The order type specified may be incorrect or not applicable for the transaction you are trying to perform.
- Authorization Issues: The user may not have the necessary authorizations to access the order type.
- Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the order type.
Solution:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO) and navigate to the relevant section for order types (e.g., Production Orders, Internal Orders).
- Ensure that the order type you are trying to use is defined and configured correctly.
Verify Order Type:
- Double-check the order type you are entering. Make sure it is valid and applicable for the transaction you are performing.
- You can use transaction codes like
CO01
(Create Production Order) orKO01
(Create Internal Order) to test the order type.Authorization Check:
- Ensure that the user has the necessary authorizations to create or process the specified order type. This can be checked with the help of your SAP security team.
Check Master Data:
- Review the master data related to the order type, such as the controlling area, plant, and other relevant settings to ensure they are correctly set up.
Consult Documentation:
- Refer to SAP documentation or help files for additional context on the specific order type and its requirements.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the error message CO114.
Related Information:
SPRO
, CO01
, KO01
, and others related to order management.By following these steps, you should be able to identify the cause of the CO114 error and implement a solution.
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