How To Fix M2203 - Faulty order...

SAP Error Message - Details

• Message type: E = Error

• Message class: M2 - LIS: Generating and updating info structures

• Message number: 203

• Message text: Faulty order...

What causes this issue?

The system requires the statistics group for the order type &V1& in
order to determine the update group. The order type &V1& does not exist
in the system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check whether the order type was deleted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M2203 - Faulty order... ?

  The SAP error message M2203, which states "Faulty order," typically occurs in the context of materials management and production planning. This error can arise due to various reasons related to the order's configuration, status, or data integrity. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect Order Status: The order may be in a status that does not allow for the operation you are trying to perform (e.g., the order is already completed or closed).
  Missing or Incorrect Data: Required fields or data may be missing or incorrectly entered in the order, such as material numbers, quantities, or dates.
  Master Data Issues: Problems with master data, such as material master records or BOM (Bill of Materials) configurations, can lead to this error.
  Authorization Issues: The user may not have the necessary permissions to perform actions on the order.
  System Configuration: There may be configuration issues in the SAP system that affect how orders are processed.
  
  Solutions:
  
  Check Order Status: Verify the status of the order in question. If it is completed or closed, you may need to create a new order or reopen it if possible.
  Review Order Data: Ensure that all required fields in the order are filled out correctly. Check for any missing or incorrect entries.
  Validate Master Data: Check the relevant master data (material master, BOM, routing) for any inconsistencies or errors. Ensure that the data is up to date and correctly configured.
  User Authorizations: Confirm that the user has the necessary authorizations to access and modify the order. If not, contact your SAP security administrator.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
  System Configuration Review: If the issue persists, it may be necessary to review the system configuration with your SAP Basis or technical team to identify any underlying issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), or ME22N (Change Purchase Order) depending on the context of the error.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP Help documentation for detailed explanations of order processing and troubleshooting steps.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.