Message type: E = Error
Message class: OE - IS-Oil: ITA/TPI messages
Message number: 312
Message text: The document type & is not valid for orders!
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.
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.
OE312
- The document type & is not valid for orders! ?The SAP error message OE312 indicates that the document type specified in the transaction is not valid for the type of order you are trying to process. This error typically occurs in the context of sales orders, purchase orders, or production orders, where the document type must align with the order type being used.
Cause: Incorrect Document Type: The document type entered does not match the expected document types for the specific order type.
Configuration Issues: The document type may not be configured correctly in the system for the order type you are working with. Authorization Issues: The user may not have the necessary authorizations to use the specified document type. Customizations: If there are custom developments or modifications in the system, they may have affected the validity of document types.
Solution: Check Document Type: Verify that the document type you are using is valid for the order type. You can do this by checking the configuration
Get instant SAP help. Sign up for our Free Essentials Plan.
OE311
For document category &1 no subsequent document type is available
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OE310
Subsequent document type &1 is not valid for document category &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OE313
Enter a value for number range number! Field is mandatory!
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OE314
Number range number &1 does not exist for object OIK_LID!
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.