How To Fix /SAPAPO/SPPDRPSB067 - Order &1 is not processed, unknown order type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SPPDRPSB -

• Message number: 067

• Message text: Order &1 is not processed, unknown order type &2

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 /SAPAPO/SPPDRPSB067 - Order &1 is not processed, unknown order type &2 ?

  The SAP error message /SAPAPO/SPPDRPSB067 indicates that there is an issue with processing a specific order in the SAP Advanced Planning and Optimization (APO) system. The message states that the order with the specified order number (&1) cannot be processed due to an unknown order type (&2). 
  Cause:
  
  
  Unknown Order Type: The order type specified in the order does not exist in the system or is not recognized by the APO system. This could happen if:
  
  The order type has not been defined in the system.
  The order type is not correctly configured in the APO system.
  There is a mismatch between the order type in the source system (like SAP ERP) and the APO system.
  
  
  
  Data Transfer Issues: If the order type is newly created or modified, it may not have been properly transferred or replicated to the APO system.
  
  
  Configuration Issues: The configuration settings for the order types in the APO system may not be set up correctly.
  
  
  Solution:
  
  
  Check Order Type Configuration:
  
  Verify that the order type exists in the APO system. You can do this by checking the configuration settings in the APO system.
  Ensure that the order type is correctly defined and active.
  
  
  
  Replicate Order Types:
  
  If the order type is defined in the ERP system but not in APO, you may need to replicate the order type from the ERP system to the APO system. This can typically be done using transaction codes like CIF (Core Interface) for data transfer.
  
  
  
  Review Customizations:
  
  If there are custom order types, ensure that they are properly configured in both the ERP and APO systems.
  
  
  
  Check for Data Transfer Errors:
  
  Look for any errors in the data transfer logs that might indicate issues with the replication of order types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to order types in APO for any specific configurations or requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CIF, SPRO (for configuration), and SM37 (for job monitoring) to help diagnose and resolve the issue.
  SAP Notes: Search for SAP Notes related to the error message or order types in APO for additional guidance and troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on configuring order types in APO.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.