How To Fix /SEHS/DG_DG468 - Order type '&' is not defined for sales organization '&'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SEHS/DG_DG -

  • Message number: 468

  • Message text: Order type '&' is not defined for sales organization '&'

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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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SEHS/DG_DG468 - Order type '&' is not defined for sales organization '&' ?

    The SAP error message /SEHS/DG_DG468 Order type '&' is not defined for sales organization '&' typically indicates that there is an issue with the configuration of the order type in relation to the sales organization in your SAP system. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Missing Configuration: The specified order type is not configured for the sales organization in the system. This can happen if the order type was not set up correctly or if it was deleted or modified.
    2. Incorrect Order Type: The order type being used may not be valid for the sales organization specified in the transaction.
    3. Data Entry Error: There may be a typo or incorrect entry in the order type or sales organization fields.

    Solution:

    1. Check Configuration:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to Sales and Distribution > Sales > Sales Document > Define Sales Document Types.
      • Verify that the order type in question is defined for the relevant sales organization. If it is not, you may need to create or modify the configuration.
    2. Define Order Type for Sales Organization:

      • If the order type is missing, you can define it for the sales organization by selecting the appropriate order type and assigning it to the sales organization.
    3. Review Sales Organization Settings:

      • Ensure that the sales organization is correctly set up and that it is active. Check for any restrictions or settings that might prevent the order type from being used.
    4. Check User Input:

      • Double-check the input fields in the transaction where the error occurred. Ensure that the order type and sales organization are entered correctly without any typos.
    5. Consult Documentation:

      • If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant for guidance.

    Related Information:

    • Transaction Codes: You may use transaction codes like OVAH (for defining sales document types) or VOTXN (for sales organization settings) to access the relevant configuration areas.
    • Authorization: Ensure that you have the necessary authorizations to view and modify the configuration settings.
    • Testing: After making changes, test the configuration by creating a new order with the specified order type and sales organization to ensure that the error no longer occurs.

    By following these steps, you should be able to resolve the error message and ensure that the order type is properly defined for the sales organization in your SAP system.

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