How To Fix MN183 - No order type assigned to arrangement type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MN - Message class for subsequent settlement (Purchasing)

  • Message number: 183

  • Message text: No order type assigned to arrangement type &1

  • Show details Hide details
  • What causes this issue?

    No order type is assigned to the arrangement type &V1& with which the
    settlement documents (customer settlements) are created for partial or
    final settlement.

    System Response

    Settlement is not possible

    How to fix this error?

    Maintain the data

    Procedure for System Administrators

    In Customizing, check arrangement type &V1& and assign order types for
    partial and settlement. In the standard system, the order types BM1
    (final settlement) and BM3 (partial settlement) are used.
    Note: Order types B1 and B3 are used for subsequent settlement in Sales
    and Distribution and cannot be used.
    A customer billing type is assigned to the order type with which the
    settlement documents (customer billing documents) are created.

    INCLUDE ISR_CUSTOMIZING
    <DS:SIMG.SIMG_CFMENUOLMEOMHD>Define arrangement type</>
    ENDIF

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MN183 - No order type assigned to arrangement type &1 ?

    The SAP error message MN183 "No order type assigned to arrangement type &1" typically occurs in the context of the SAP system when dealing with arrangement types in the Materials Management (MM) or Sales and Distribution (SD) modules. This error indicates that the system cannot find a valid order type associated with the specified arrangement type.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Configuration: The arrangement type specified in the error message does not have an associated order type configured in the system.
    2. Incorrect Arrangement Type: The arrangement type being used may not be valid or may not have been set up correctly in the system.
    3. Custom Development: If there are custom developments or enhancements, they may not be correctly handling the arrangement types and order types.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Configuration:

      • Go to the SAP Customizing Implementation Guide (IMG).
      • Navigate to the relevant section for arrangement types (this could be under Sales and Distribution or Materials Management, depending on your specific use case).
      • Verify that the arrangement type in question has a valid order type assigned to it.
    2. Assign Order Type:

      • If no order type is assigned, you will need to create or assign an appropriate order type to the arrangement type.
      • This can typically be done in the configuration settings where you define arrangement types and their associated order types.
    3. Validate Arrangement Type:

      • Ensure that the arrangement type you are using is correct and exists in the system.
      • Check for any typos or discrepancies in the arrangement type code.
    4. Testing:

      • After making the necessary changes, test the process again to see if the error persists.
    5. Consult Documentation:

      • Review SAP documentation or help resources for any additional details on the specific arrangement type and its configuration.
    6. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration, or MM03/VA03 to view material or sales documents.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.

    By following these steps, you should be able to identify and resolve the cause of the MN183 error in your SAP system.

    • Do you have any question about this error?


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