How To Fix SPP01005 - Order type &1 not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: SPP01 - spare parts messages

• Message number: 005

• Message text: Order type &1 not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SPP01005 - Order type &1 not defined ?

  The SAP error message SPP01005, which states "Order type &1 not defined," typically occurs in the context of SAP's Production Planning (PP) or Project System (PS) modules. This error indicates that the system is unable to find a specific order type that is referenced in the transaction or process you are trying to execute.
  Cause:
  
  Missing Configuration: The order type specified in the error message has not been defined in the system. This could be due to a configuration oversight during the setup of the SAP system.
  Incorrect Order Type: The order type may have been entered incorrectly in the transaction, leading to the system not recognizing it.
  Transport Issues: If the order type was recently created or modified in a development environment, it may not have been transported to the production environment correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the order type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant area for defining order types (e.g., Production Orders, Maintenance Orders, etc.).
  Ensure that the order type in question is defined and properly configured.
  
  
  
  Verify Order Type:
  
  Double-check the order type you are trying to use in the transaction. Ensure that it is spelled correctly and matches the defined order types in the system.
  
  
  
  Transport Check:
  
  If the order type was recently created or modified, ensure that the transport request containing the changes has been successfully imported into the production environment.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the order type. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the order type and its configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CO01 (Create Production Order), CO02 (Change Production Order), or CJ20N (Project Builder) depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific order type or error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution.