How To Fix ECC_ESOA_COMMON004 - The input order type &1 is not corresponding to the order &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ECC_ESOA_COMMON - Common/generic messages for ECC service enabling

• Message number: 004

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

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 ECC_ESOA_COMMON004 - The input order type &1 is not corresponding to the order &2 ?

  The SAP error message ECC_ESOA_COMMON004 indicates that there is a mismatch between the input order type and the order type of the specified order. This typically occurs in scenarios where an order is being processed, and the system expects a specific order type but receives a different one.
  Cause:
  
  Order Type Mismatch: The order type provided in the input does not match the order type of the order being referenced. This can happen if the order type is incorrectly specified in the transaction or if there is a configuration issue.
  Data Entry Error: The user may have entered the wrong order type when trying to process or reference the order.
  System Configuration: There may be a configuration issue in the system that defines which order types are valid for certain operations.
  
  Solution:
  
  Verify Input Order Type: Check the order type you are trying to use in the transaction. Ensure that it matches the order type of the order you are referencing.
  Check Order Details: Look up the order in question (order &2) and confirm its order type. You can do this by navigating to the order in the SAP system and reviewing its details.
  Correct the Input: If you find that the input order type (&1) is incorrect, correct it to match the order type of the order you are trying to process.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the order types are set up correctly in the system.
  Review Documentation: Check any relevant documentation or user guides for the specific transaction you are using to ensure you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), CO01 (Create Production Order), etc. Make sure you are using the correct transaction for the order type.
  SAP Notes: Search for SAP Notes related to this error message for any known issues or patches that may address the problem.
  User Authorization: Ensure that you have the necessary authorizations to process the order type you are trying to use.
  Testing: If possible, test the process in a development or quality assurance environment to replicate the issue and confirm the solution before applying it in production.
  
  By following these steps, you should be able to resolve the ECC_ESOA_COMMON004 error and successfully process the order.