How To Fix RU084 - Order type & not found (check entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: RU - Messages for order completion confirmation

• Message number: 084

• Message text: Order type & not found (check entry)

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 RU084 - Order type & not found (check entry) ?

  The SAP error message RU084 ("Order type & not found (check entry)") typically occurs when you are trying to create or process an order in SAP, and the system cannot find the specified order type. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Incorrect Order Type: The order type you are trying to use may be incorrectly entered or does not exist in the system.
  Configuration Issues: The order type may not be configured properly in the system, or it may have been deleted or deactivated.
  Authorization Issues: The user may not have the necessary authorizations to access the specified order type.
  Client-Specific Settings: The order type may be valid in one client but not in another, especially in systems with multiple clients.
  
  Solutions:
  
  Check Order Type: Verify that the order type you are entering is correct. Ensure there are no typos or incorrect characters.
  Configuration Check:
  
  Go to the configuration settings for order types in SAP (Transaction code: SPRO).
  Navigate to the relevant section for the order type you are trying to use (e.g., Production Orders, Maintenance Orders, etc.).
  Ensure that the order type is defined and active.
  
  
  Authorization Check: Ensure that your user profile has the necessary authorizations to create or process the specified order type. You may need to contact your SAP security administrator for assistance.
  Client Settings: If you are working in a multi-client environment, check if the order type is available in the client you are currently using.
  Consult Documentation: Refer to SAP documentation or help files for specific details about the order type and its configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), IW31 (Create Maintenance Order), etc., depending on the type of order you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to the order type you are using.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP community forums for additional assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the RU084 error message in SAP.