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Message type: E = Error
Message class: IW - Order Processing
Message number: 200
Message text: *** Order type ***
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message IW200 typically relates to issues with order types in the context of maintenance orders or production orders. The message can indicate various problems depending on the specific context in which it appears. Here are some common causes, solutions, and related information for this error:
Causes:
- Invalid Order Type: The order type specified in the transaction may not be valid or may not exist in the system.
- Configuration Issues: The order type may not be properly configured in the system, leading to inconsistencies.
- Authorization Issues: The user may not have the necessary authorizations to create or modify the specified order type.
- Status Issues: The order type may be in a status that does not allow for the requested operation (e.g., closed or completed).
- Missing Master Data: Required master data (like work centers, materials, etc.) may be missing or incorrectly set up.
Solutions:
- Check Order Type: Verify that the order type you are trying to use is valid and exists in the system. You can do this by navigating to the configuration settings for order types in SAP.
- Review Configuration: Ensure that the order type is correctly configured in the system. This includes checking settings in transaction codes like OPL8 (for order types) and OPL9 (for order type parameters).
- Authorization Check: Ensure that the user has the necessary authorizations to work with the specified order type. This can be checked with the help of your SAP security team.
- Status Review: Check the status of the order type. If it is in a status that does not allow further processing, you may need to change its status or create a new order.
- Master Data Verification: Ensure that all required master data is available and correctly set up. This includes checking work centers, materials, and any other relevant data.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the IW200 error message in SAP.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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