How To Fix /ISDFPS/CP2C008 - Order &1 has order type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/CP2C -

• Message number: 008

• Message text: Order &1 has order type &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 /ISDFPS/CP2C008 - Order &1 has order type &2 ?

  The SAP error message /ISDFPS/CP2C008 Order &1 has order type &2 typically occurs in the context of SAP's Integrated Business Planning (IBP) or Advanced Planning and Optimization (APO) modules, particularly when dealing with production orders or similar processes. This error indicates that there is a mismatch or an issue related to the order type of the specified order.
  Cause:
  
  Order Type Mismatch: The order type of the specified order does not match the expected order type for the operation you are trying to perform. This could happen if the system is configured to handle specific order types in a certain way, and the order in question does not conform to those expectations.
  Configuration Issues: There may be configuration settings in the system that dictate which order types are valid for certain processes, and the order type in question may not be included in those settings.
  Data Integrity Issues: There could be issues with the data integrity of the order, such as missing or incorrect information that leads to the system not recognizing the order type correctly.
  
  Solution:
  
  Check Order Type: Verify the order type of the specified order (Order &1) and ensure that it is the correct type for the operation you are trying to perform. You can do this by navigating to the order in the SAP system and checking its details.
  Review Configuration: If the order type is indeed correct, review the configuration settings related to order types in your SAP system. Ensure that the order type is included in the relevant settings for the process you are working with.
  Consult Documentation: Refer to SAP documentation or your organization's internal documentation to understand the valid order types for the specific process you are working on.
  Data Validation: Check for any data integrity issues related to the order. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the order data.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CO03 (Display Production Order) or CO02 (Change Production Order) to view and modify the order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling order types.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the actions related to the order type in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.