How To Fix MW245 - Order type &1 for item is correct. Select other item.

SAP Error Message - Details

• Message type: E = Error

• Message class: MW - Messages IS-R / Allocation Tables

• Message number: 245

• Message text: Order type &1 for item is correct. Select other item.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MW245 - Order type &1 for item is correct. Select other item. ?

  The SAP error message MW245 indicates that there is an issue with the order type for a specific item in a sales order or purchase order. The message typically means that the item you are trying to process does not match the expected order type for that particular transaction.
  Cause:
  
  Incorrect Item Configuration: The item may not be configured correctly for the order type you are using. This can happen if the item is not allowed for the specific order type in the system.
  Order Type Restrictions: Certain order types may have restrictions on which items can be included. For example, some order types may only allow specific materials or services.
  Item Category Issues: The item category assigned to the item may not be compatible with the order type.
  Master Data Issues: There may be issues with the master data for the item, such as missing or incorrect settings in the material master or customer master.
  
  Solution:
  
  Check Item Configuration: Review the configuration of the item in the material master. Ensure that it is set up correctly for the order type you are trying to use.
  Review Order Type Settings: Check the settings for the order type in the configuration (transaction code SPRO). Ensure that the item is allowed for that order type.
  Change Item: If the item is not compatible with the order type, you may need to select a different item that is valid for that order type.
  Consult with Master Data Team: If you suspect that there are issues with the master data, consult with the team responsible for maintaining the material and customer master data to ensure everything is set up correctly.
  Check Item Category: Verify that the item category assigned to the item is appropriate for the order type. You may need to change the item category if it is not compatible.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), VA03 (Display Sales Order), or ME23N (Display Purchase Order) to check the details of the item and order.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Refer to SAP documentation for details on order types, item categories, and configuration settings.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or consult with an SAP expert for further troubleshooting.