How To Fix /PF1/MSG_PO_E802 - Order type group is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 802

• Message text: Order type group is missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E802 - Order type group is missing ?

  The SAP error message /PF1/MSG_PO_E802 Order type group is missing typically occurs in the context of purchasing documents, such as purchase orders. This error indicates that the system is unable to find a valid order type group for the specified order type in the configuration settings. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The order type group has not been defined in the system for the specific order type you are trying to use.
  Incorrect Customization: The order type may have been incorrectly customized or deleted in the configuration settings.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, leading to missing settings.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the order type group.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Purchase Order > Define Order Types.
  Ensure that the order type you are trying to use is correctly defined and that it has an associated order type group.
  
  
  
  Define Order Type Group:
  
  If the order type group is missing, you may need to create it. This can be done in the same configuration area where you define order types.
  Make sure to assign the correct parameters and settings to the new order type group.
  
  
  
  Review Transport Requests:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
  If something is missing, you may need to re-transport the configuration.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to create or modify purchase orders with the specified order type.
  You can check this in transaction SU53 or by consulting with your security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific order type and its configuration for any additional insights or updates.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes using the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to test after making changes.
  Testing: After making the necessary changes, test the creation of a purchase order again to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.