How To Fix /SCWM/ERPINTMFG002 - No document type found for order type &1 (system &2) in BAdI &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/ERPINTMFG -

• Message number: 002

• Message text: No document type found for order type &1 (system &2) in BAdI &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/ERPINTMFG002 - No document type found for order type &1 (system &2) in BAdI &3 ?

  The SAP error message /SCWM/ERPINTMFG002 indicates that there is no document type found for a specific order type in the context of the SAP Extended Warehouse Management (EWM) system. This error typically arises when there is a mismatch or misconfiguration in the integration between SAP EWM and the ERP system, particularly when dealing with manufacturing orders.
  Cause:
  
  Missing Configuration: The document type for the specified order type is not defined in the system. This could be due to a lack of configuration in the relevant customizing settings.
  Incorrect Order Type: The order type being referenced may not be valid or may not exist in the system.
  BAdI Implementation: The Business Add-In (BAdI) referenced in the error message may not be implemented correctly or may not have the necessary logic to handle the specified order type.
  System Mismatch: The error may also occur if there is a mismatch between the systems (e.g., EWM and ERP) regarding the order types and their corresponding document types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the customizing settings in SAP (transaction SPRO) and navigate to the relevant section for EWM and ERP integration.
  Ensure that the document types for the specified order types are correctly defined and mapped.
  
  
  
  Verify Order Type:
  
  Check if the order type mentioned in the error message exists in the system. You can do this by using transaction codes like CO02 (Change Production Order) or CO03 (Display Production Order) to see if the order type is valid.
  
  
  
  Review BAdI Implementation:
  
  Check the implementation of the BAdI mentioned in the error message. Ensure that it is correctly implemented and that it includes logic to handle the specified order type.
  You can use transaction SE18 to view the BAdI definition and SE19 to check the implementation.
  
  
  
  System Consistency:
  
  Ensure that both the EWM and ERP systems are consistent in terms of configuration. If there are discrepancies, you may need to synchronize the settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE18 and SE19 for BAdI management, and CO02/CO03 for order management.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address the issue.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.