How To Fix ICMS002 - Order type & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: ICMS - Messages for help functions for settlement motive

• Message number: 002

• Message text: Order type & does not exist

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICMS002 - Order type & does not exist ?

  The SAP error message ICMS002, which states "Order type & does not exist," typically occurs when you are trying to create or process an order in SAP using a specific order type that the system does not recognize. This can happen for several reasons:
  Causes:
  
  Incorrect Order Type: The order type you are trying to use may have been entered incorrectly or may not exist in the system.
  Configuration Issues: The order type may not be configured in the system. This can happen if the order type was deleted or not set up properly in the configuration.
  Authorization Issues: The user may not have the necessary authorizations to access the specified order type.
  Client-Specific Settings: The order type may exist in one client but not in another, especially in systems with multiple clients.
  
  Solutions:
  
  Check Order Type: Verify that the order type you are trying to use is correct. Ensure that there are no typos or incorrect characters.
  Configuration Check: 
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant area for order types (e.g., Sales and Distribution, Production Planning, etc.) and check if the order type is defined.
  If it is missing, you may need to create it or restore it from a backup if it was deleted.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the order type. This can be checked with the help of your SAP security team.
  Client Check: Make sure you are working in the correct client. If the order type exists in another client, you may need to switch to that client or replicate the configuration to the current client.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OVAH (for Sales Order Types) or OPK8 (for Production Order Types) to check and configure order types.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific order type or error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the ICMS002 error and implement a solution.