How To Fix /SAPAPO/ORDER_SPLIT038 - Type of order selected not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/ORDER_SPLIT -

• Message number: 038

• Message text: Type of order selected not valid

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 /SAPAPO/ORDER_SPLIT038 - Type of order selected not valid ?

  The SAP error message /SAPAPO/ORDER_SPLIT038 indicates that the type of order selected is not valid for the operation you are trying to perform in the SAP Advanced Planning and Optimization (APO) module. This error typically arises during order splitting or when trying to process orders that do not meet the required criteria.
  Causes:
  
  Invalid Order Type: The order type you are trying to use may not be configured correctly in the system or may not be allowed for the specific operation.
  Configuration Issues: There may be issues with the configuration of the order types in the APO system, such as missing settings or incorrect mappings.
  Order Status: The status of the order may not allow for the operation you are trying to perform (e.g., splitting).
  Master Data Issues: There may be issues with the master data related to the order type, such as missing or incorrect data in the material master or other related master data.
  
  Solutions:
  
  Check Order Type Configuration: Verify the configuration of the order type in the APO system. Ensure that it is set up correctly and is valid for the operation you are trying to perform.
  Review Order Status: Check the status of the order to ensure that it is eligible for the operation. If the order is in a status that does not allow splitting, you may need to change the status or take appropriate actions.
  Validate Master Data: Ensure that all relevant master data (e.g., material master, production version, etc.) is correctly maintained and does not have any inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the order types and their valid operations.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system or configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO that may help in troubleshooting, such as /SAPAPO/ORDER for order management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.