How To Fix DPSPP_BCK_MSG065 - No order type defined in Customizing for sales area &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: DPSPP_BCK_MSG - Dealer Portal: Speare Parts Processing: Backend Messages

• Message number: 065

• Message text: No order type defined in Customizing for sales area &1 &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DPSPP_BCK_MSG065 - No order type defined in Customizing for sales area &1 &2 &3 ?

  The SAP error message DPSPP_BCK_MSG065 indicates that there is no order type defined in the Customizing settings for the specified sales area. This error typically occurs when you are trying to create or process a sales order, and the system cannot find a valid order type for the given sales area (which consists of the sales organization, distribution channel, and division).
  Cause:
  The primary cause of this error is that the order type you are trying to use is not configured in the system for the specified sales area. This can happen due to:
  
  Missing Configuration: The order type has not been defined in the Customizing settings for the sales area.
  Incorrect Sales Area: The sales area you are using does not match any existing order types in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly set up.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution -> Sales -> Sales Document -> Define Sales Document Types.
  Verify that the order type you are trying to use is defined for the specific sales area (sales organization, distribution channel, and division).
  
  
  
  Define Order Type:
  
  If the order type is missing, you will need to create it. Click on "New Entries" and define the order type with the necessary parameters.
  Ensure that the order type is assigned to the correct sales area.
  
  
  
  Check Sales Area:
  
  Ensure that the sales area you are using in your transaction is correct and matches the configuration in the system.
  
  
  
  Transport Requests:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were transported correctly.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to your specific SAP version or implementation, as there may be additional considerations.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OVAA (for defining sales document types) or VOV8 (for sales document type configuration) to access the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify the sales document types in the system.
  
  By following these steps, you should be able to resolve the error and ensure that the appropriate order types are configured for your sales areas.