How To Fix FSH_MSG_CL_SEASONS267 - Order Type &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MSG_CL_SEASONS - Season Maintenance Messages Class

• Message number: 267

• Message text: Order Type &1 is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MSG_CL_SEASONS267 - Order Type &1 is invalid ?

  The SAP error message FSH_MSG_CL_SEASONS267 indicates that the order type specified in your transaction is invalid. This error typically occurs in the context of SAP Fashion Management (FSH) or similar modules where order types are used to categorize and manage different types of orders, such as sales orders, purchase orders, or production orders.
  Cause:
  
  Invalid Order Type: The order type you are trying to use does not exist in the system or is not configured correctly.
  Configuration Issues: The order type may not be assigned to the relevant organizational units or may not be active.
  Data Entry Error: There may be a typographical error in the order type field when entering data.
  Authorization Issues: The user may not have the necessary permissions to use the specified order type.
  
  Solution:
  
  
  Check Order Type: Verify that the order type you are using is valid. You can do this by checking the configuration in the SAP system:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to the relevant configuration path for order types (e.g., Sales and Distribution > Sales > Sales Document > Define Sales Document Types).
  Ensure that the order type exists and is correctly configured.
  
  
  
  Review Configuration: Ensure that the order type is assigned to the correct organizational units and is active. Check if there are any restrictions or settings that might prevent its use.
  
  
  Correct Data Entry: Double-check the order type entered in the transaction for any typographical errors. Ensure that it matches the valid order types configured in the system.
  
  
  User Authorization: If the order type is valid but still results in an error, check the user’s authorization profile to ensure they have the necessary permissions to use that order type.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the specific order type and its usage.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or others depending on the context of the order type.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Forums: Engage with SAP community forums or user groups for insights 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.