How To Fix SGT_01324 - You have entered an invalid order type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SGT_01 - SGT_01

• Message number: 324

• Message text: You have entered an invalid order type &1

What causes this issue?

You have entered an order type that is not listed in available help
(F4).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose a value from the available help for an order type.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SGT_01324 - You have entered an invalid order type &1 ?

  The SAP error message SGT_01324, which states "You have entered an invalid order type &1," typically occurs when a user attempts to process an order in SAP using an order type that is not recognized or is not valid in the current context. This can happen in various modules, such as Sales and Distribution (SD), Production Planning (PP), or others, depending on the specific transaction being executed.
  Causes:
  
  Incorrect Order Type: The order type entered does not exist in the system or is not configured properly.
  Authorization Issues: The user may not have the necessary authorizations to use the specified order type.
  Configuration Issues: The order type may not be set up in the system for the specific transaction or process being executed.
  Data Entry Error: There may be a typographical error in the order type entered by the user.
  
  Solutions:
  
  Verify Order Type: Check the order type entered for any typographical errors. Ensure that it matches the valid order types configured in the system.
  Check Configuration: Consult with your SAP configuration team to ensure that the order type is correctly set up in the system. This includes checking the configuration in the relevant module (e.g., SD, PP).
  Authorization Check: Ensure that the user has the necessary authorizations to create or process the order type in question. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid order types for the specific transaction you are trying to execute.
  Use Transaction Codes: If applicable, use transaction codes like OVAH (for sales order types) or OPL8 (for production order types) to review and manage order types in the system.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific order type or error message.
  Transaction Logs: Review transaction logs or system messages for additional context on why the error occurred.
  User Training: Ensure that users are trained on the correct order types and processes to minimize errors in data entry.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.