How To Fix /PF1/MSG_RE112 - Transaction Order Type not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 112

• Message text: Transaction Order Type not filled

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 /PF1/MSG_RE112 - Transaction Order Type not filled ?

  The SAP error message /PF1/MSG_RE112 indicating "Transaction Order Type not filled" typically occurs in the context of creating or processing a transaction that requires a specific order type to be defined. This error can arise in various modules, such as Production Planning (PP), Materials Management (MM), or Sales and Distribution (SD), depending on the context of the transaction.
  Cause:
  
  Missing Order Type: The most common cause of this error is that the order type field is not filled in the transaction you are trying to execute. This could be due to user input error or a missing configuration in the system.
  Configuration Issues: The order type may not be properly configured in the system, or the user may not have the necessary authorizations to access or create the order type.
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling the order type correctly, leading to this error.
  
  Solution:
  
  Check Input Fields: Ensure that the order type field is filled in the transaction screen. If you are using a custom transaction, verify that the field is available and correctly mapped.
  Configuration Review: 
  
  Go to the relevant configuration settings in SPRO (SAP Project Reference Object) and check the settings for the order type.
  Ensure that the order type you are trying to use is defined and active in the system.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to create or process the order type. This can be checked in transaction SU53 or by consulting with your security team.
  Consult Documentation: If the error persists, refer to the SAP documentation or help files related to the specific module you are working with for additional guidance.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see where the order type is being checked and why it is not being populated.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or SAP's customer support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may be using different transaction codes (e.g., ME21N for Purchase Orders, CO01 for Production Orders, etc.).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates.
  User Exits and BAdIs: If there are any user exits or Business Add-Ins (BAdIs) that are supposed to populate the order type, ensure they are functioning correctly.
  
  By following these steps, you should be able to identify and resolve the issue related to the /PF1/MSG_RE112 error message in SAP.