How To Fix OC840 - Please enter a valid SOC type

SAP Error Message - Details

• Message type: E = Error

• Message class: OC - IS-Oil: BDRP Bulk Distribution Requirement Planning messages

• Message number: 840

• Message text: Please enter a valid SOC type

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message OC840 - Please enter a valid SOC type ?

  The SAP error message OC840, which states "Please enter a valid SOC type," typically occurs in the context of managing sales orders, particularly when dealing with the Sales Order Confirmation (SOC) process. This error indicates that the system is expecting a valid Sales Order Confirmation type, but the input provided does not match any of the predefined types in the system.
  Cause:
  
  Invalid SOC Type: The SOC type entered does not exist in the system or is not configured correctly.
  Configuration Issues: The SOC type may not be set up in the system's configuration settings.
  Data Entry Error: There may be a typographical error in the SOC type entered by the user.
  Authorization Issues: The user may not have the necessary permissions to access certain SOC types.
  
  Solution:
  
  Check SOC Type: Verify that the SOC type you are entering is valid. You can do this by checking the list of available SOC types in the system.
  Configuration Review: If you have access, review the configuration settings for SOC types in the relevant customizing transaction (e.g., SPRO). Ensure that the SOC type you are trying to use is defined and active.
  Correct Data Entry: Double-check for any typographical errors in the SOC type field. Ensure that you are using the correct format and spelling.
  User Authorization: Ensure that you have the necessary authorizations to access the SOC type. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on valid SOC types and their configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or VA01 for creating sales orders to check the SOC types.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the OC840 error and implement the necessary solutions to resolve it.