How To Fix ECC_SE_COMMON004 - The input order type &1 is not corresponding to the order &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ECC_SE_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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ECC_SE_COMMON004 - The input order type &1 is not corresponding to the order &2 ?

  The SAP error message ECC_SE_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 where an operation is being performed on an order, such as when trying to change or process an order, and the system expects a different order type than what is provided.
  Cause:
  
  Order Type Mismatch: The order type you are trying to use does not match the order type of the order you are referencing. For example, if you are trying to process a production order with a sales order type, the system will throw this error.
  Configuration Issues: There may be configuration settings in the system that define which order types can be used in conjunction with each other, and these settings may not align with the order you are trying to process.
  Data Entry Errors: There could be a simple data entry error where the wrong order type was entered.
  
  Solution:
  
  Verify Order Types: Check the order type of the order you are trying to process (order &2) and ensure that it matches the expected input order type (&1). You can do this by navigating to the order in the SAP system and reviewing its details.
  Correct Input: If you have entered the wrong order type, correct it to match the order type of the order you are working with.
  Review Configuration: If the order types should be compatible but are not, review the configuration settings in the SAP system. This may involve checking the settings in the relevant customizing transactions (e.g., OPL8 for order types).
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the order types and their compatibility.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CO02 (Change Production Order) or VA02 (Change Sales Order) to access and modify the orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to perform actions on the specified order types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.