How To Fix O7275 - There is no order type description with key &

SAP Error Message - Details

• Message type: E = Error

• Message class: O7 - IS-Oil: MRN Marketing Retail Network messages

• Message number: 275

• Message text: There is no order type description with key &

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 O7275 - There is no order type description with key & ?

  The SAP error message O7275, which states "There is no order type description with key &," typically occurs when the system cannot find a description for a specific order type in the configuration. This can happen for various reasons, such as missing configuration, incorrect order type, or issues with the master data.
  Cause:
  
  Missing Configuration: The order type may not be defined in the system, or the description for that order type is missing.
  Incorrect Order Type: The order type being referenced may be incorrect or not valid in the current context.
  Transport Issues: If the order type was recently transported from another system, the transport may not have included all necessary configurations.
  Data Inconsistency: There may be inconsistencies in the master data or configuration tables.
  
  Solution:
  
  
  Check Order Type Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to the relevant section for order type configuration (e.g., Production Planning, Project System, etc.).
  Ensure that the order type in question is defined and has a valid description.
  
  
  
  Verify Order Type:
  
  Check the order type being used in the transaction that triggered the error.
  Ensure that it is a valid order type and is correctly entered.
  
  
  
  Maintain Order Type Descriptions:
  
  If the order type exists but lacks a description, you can add or modify the description in the configuration settings.
  
  
  
  Check Transport Requests:
  
  If the order type was recently transported, verify that all necessary transport requests were successfully imported and that no errors occurred during the transport.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes from SAP that may provide additional context or solutions for this specific error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), or others depending on the context of the order type.
  SAP Notes: Search for SAP Notes related to error O7275 in the SAP Support Portal for any known issues or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify order types.
  
  By following these steps, you should be able to identify and resolve the cause of the O7275 error in SAP.