How To Fix GHO_DEFERMENT_DB007 - Order Type should not be blank

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_DEFERMENT_DB - Message Class For Deferment

• Message number: 007

• Message text: Order Type should not be blank

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 GHO_DEFERMENT_DB007 - Order Type should not be blank ?

  The SAP error message GHO_DEFERMENT_DB007: Order Type should not be blank typically occurs in the context of order processing or deferment in SAP systems, particularly in modules related to logistics or finance. This error indicates that a required field, specifically the "Order Type," has not been filled in when attempting to create or process an order.
  Cause:
  
  Missing Input: The most common cause is that the user did not enter an order type when creating or processing an order.
  Configuration Issues: There may be issues with the configuration of the order types in the system, leading to the system not recognizing valid order types.
  User Authorization: The user may not have the necessary permissions to access or create certain order types.
  Data Entry Errors: There could be a data entry error where the order type field was inadvertently left blank.
  
  Solution:
  
  Check Input Fields: Ensure that the "Order Type" field is filled in correctly. If you are creating a new order, make sure to select a valid order type from the dropdown list.
  Review Configuration: If you have access, check the configuration settings for order types in the relevant SAP module (e.g., Sales and Distribution, Production Planning). Ensure that the order types are correctly defined and active.
  User Permissions: Verify that the user has the necessary authorizations to create or process the order type in question. If not, contact your SAP security administrator to adjust permissions.
  Consult Documentation: Refer to the SAP documentation or help files for the specific module you are working in to understand the requirements for the order type.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to order processing (e.g., VA01 for sales orders, CO01 for production orders) to ensure you are using the correct processes.
  Training and Support: If you are unsure about the process or configuration, consider reaching out to your SAP support team or attending training sessions for better understanding.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.