How To Fix SKWG_ERROR101 - The specified SO type &1 has not been defined

SKWG_ERROR101 - Overview

• Message type: E = Error

• Message class: SKWG_ERROR - Subscription: Error Messages

• Message number: 101

• Message text: The specified SO type &1 has not been defined

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 SKWG_ERROR101 - The specified SO type &1 has not been defined ?

  The SAP error message SKWG_ERROR101 indicates that the specified Sales Order (SO) type has not been defined in the system. This error typically occurs when trying to create or process a sales order using a sales order type that is not recognized by the SAP system.
  
  Cause:
  
  Undefined Sales Order Type: The sales order type you are trying to use has not been configured in the system.
  Incorrect Configuration: The sales order type may have been deleted or not properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified sales order type.
  Typographical Error: There may be a typo in the sales order type entered in the transaction.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to Sales and Distribution > Sales > Sales Document > Define Sales Document Types.
  Verify if the specified sales order type exists. If it does not, you may need