How To Fix SPP01019 - Order type &1 is invalid (conversion error)

SAP Error Message - Details

• Message type: E = Error

• Message class: SPP01 - spare parts messages

• Message number: 019

• Message text: Order type &1 is invalid (conversion error)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SPP01019 - Order type &1 is invalid (conversion error) ?

  The SAP error message SPP01019, which states "Order type &1 is invalid (conversion error)," typically occurs in the context of SAP's Project System (PS) or Production Planning (PP) modules. This error indicates that the system is unable to recognize or convert the specified order type, which can be due to several reasons.
  Causes:
  
  Invalid Order Type: The order type specified in the transaction does not exist in the system or is not defined correctly.
  Configuration Issues: The order type may not be properly configured in the system settings, leading to conversion errors.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the order type.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified order type.
  Transport Issues: If the order type was recently transported from another system, it may not have been properly activated or configured in the target system.
  
  Solutions:
  
  Check Order Type: Verify that the order type specified in the transaction is valid and exists in the system. You can do this by navigating to the relevant configuration settings in SPRO (SAP Project Reference Object).
  Configuration Review: Ensure that the order type is correctly configured in the system. This includes checking the settings in the following areas:
  
  Order type definitions
  Status profiles
  Number ranges
  
  
  Master Data Check: Review the master data related to the order type to ensure there are no inconsistencies or missing entries.
  Authorization Check: Ensure that the user has the necessary authorizations to create or manage the specified order type.
  Transport Validation: If the order type was recently transported, check the transport logs for any errors and ensure that all necessary objects were transported correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the order type and its configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access configuration), CO02 (to change production orders), or CJ20N (to manage project orders) depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message SPP01019.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the SPP01019 error in your SAP system.