How To Fix PROD_CONF_MSGS022 - No order type corresponds to the given inputs


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PROD_CONF_MSGS -

  • Message number: 022

  • Message text: No order type corresponds to the given inputs

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  • 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 PROD_CONF_MSGS022 - No order type corresponds to the given inputs ?

    The SAP error message PROD_CONF_MSGS022 indicates that there is no order type that corresponds to the inputs provided in the production order or configuration. This error typically arises in the context of production planning and order management within SAP.

    Causes:

    1. Incorrect Order Type: The order type specified in the transaction does not exist or is not configured correctly in the system.
    2. Missing Configuration: The necessary configuration for the order type may not be set up in the system, leading to the inability to process the order.
    3. Input Data Issues: The inputs provided (such as material number, plant, or order type) may not match any existing configurations in the system.
    4. Authorization Issues: The user may not have the necessary authorizations to access or create the specified order type.
    5. System Customization: Customizations or changes in the system may have altered the expected behavior of order types.

    Solutions:

    1. Check Order Type Configuration:

      • Go to the configuration settings in SAP (Transaction code: SPRO).
      • Navigate to the relevant section for production order types and ensure that the order type you are trying to use is defined and configured correctly.
    2. Verify Input Data:

      • Double-check the inputs you are providing (e.g., order type, material number, plant) to ensure they are correct and correspond to existing entries in the system.
    3. Review User Authorizations:

      • Ensure that the user has the necessary authorizations to create or manage the specified order type. This can be checked with the help of your SAP security team.
    4. Consult Documentation:

      • Review any documentation or notes related to the specific order type you are trying to use. This may provide insights into any prerequisites or configurations needed.
    5. Check for Customizations:

      • If there have been recent changes or customizations in the system, consult with your SAP technical team to ensure that these changes have not affected the order type configurations.
    6. Testing:

      • If possible, try to replicate the issue in a test environment with the same inputs to see if the error persists. This can help isolate whether the issue is with the specific data or a broader configuration problem.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • CO01: Create Production Order
      • CO02: Change Production Order
      • CO03: Display Production Order
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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