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How To Fix SGT_01325 - You have entered an invalid planned order type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SGT_01 - SGT_01

  • Message number: 325

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

  • Show details Hide details
  • What causes this issue?

    You have entered a planned order type which is not listed in the
    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 valid planned order type from the available help (F4).

    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_01325 - You have entered an invalid planned order type &1 ?

    The SAP error message SGT_01325, which states "You have entered an invalid planned order type &1," typically occurs when there is an issue with the planned order type being used in the system. Here’s a breakdown of the cause, potential solutions, and related information for this error:

    Cause:

    1. Invalid Planned Order Type: The planned order type entered does not exist in the system or is not configured correctly.
    2. Configuration Issues: The planned order type may not be assigned to the relevant plant or may not be active.
    3. Authorization Issues: The user may not have the necessary authorizations to use the specified planned order type.
    4. Data Entry Error: There may be a typographical error in the planned order type entered.

    Solution:

    1. Check Planned Order Type:

      • Verify that the planned order type you are trying to use is valid. You can do this by navigating to the configuration settings in SAP (Transaction code: OPL8 or OPL9) to check the list of planned order types.
    2. Configuration:

      • Ensure that the planned order type is correctly configured and assigned to the relevant plant. You can check this in the configuration settings under Production Planning (PP) -> Master Data -> Planned Order -> Define Planned Order Types.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to create or modify planned orders of the specified type. This can be checked with your SAP security team or by reviewing the user roles and authorizations.
    4. Correct Data Entry:

      • Double-check the planned order type entered for any typographical errors. Ensure that it matches exactly with the defined types in the system.
    5. Consult Documentation:

      • If the planned order type is custom or specific to your organization, consult your internal documentation or SAP support for any specific configurations or requirements.

    Related Information:

    • Transaction Codes:
      • OPL8: Define Planned Order Types
      • OPL9: Assign Planned Order Types to Plants
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on planned order types.

    If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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