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Message type: E = Error
Message class: SLS_LORD - Lean Order Prozess
Message number: 015
Message text: Enter an order type
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SLS_LORD015
- Enter an order type ?The SAP error message SLS_LORD015 ("Enter an order type") typically occurs in the context of sales order processing or related transactions where an order type is required but has not been specified. This error can arise in various scenarios, such as when creating or modifying sales orders, or when executing certain reports or transactions that require an order type.
Cause:
The primary cause of this error is that the system expects an order type to be entered, but it has not been provided. This can happen due to:
- Missing Input: The user did not enter an order type in the relevant field.
- Configuration Issues: The system may not be properly configured to recognize the order types available for the transaction.
- User Authorization: The user may not have the necessary permissions to access certain order types.
- Custom Development: If there are custom programs or enhancements, they may not be handling order types correctly.
Solution:
To resolve the error, you can take the following steps:
Enter an Order Type: Ensure that you are entering a valid order type in the relevant field. Check the dropdown or list of available order types to select the appropriate one.
Check Configuration: If you are an administrator or have access to configuration settings, verify that the order types are correctly defined in the system. This can be done in the following way:
- Go to the transaction code OVAA (for sales order types) or VOTXN (for order type configuration).
- Ensure that the order types you need are active and properly configured.
User Authorization: If you suspect that the issue may be related to user permissions, check with your SAP security team to ensure that your user role has access to the necessary order types.
Review Custom Code: If there are any custom developments or enhancements in your SAP environment, review the code to ensure that it correctly handles order types.
Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction you are working with, as there may be additional requirements or settings that need to be addressed.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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