How To Fix V1457 - Order type & is not defined

V1457 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 457

• Message text: Order type & is not defined

What causes this issue?

Purchase order type &V1& is not allowed.
INCLUDE 'NA_NO_PROCESSING_2' OBJECT DOKU ID TX LANGUAGE E
INCLUDE 'NA_CHECK_ENTRY' OBJECT DOKU ID TX LANGUAGE E
DEFINE &FELDNAME& = '<LS>Purchase order type</>'
INCLUDE 'NA_POSSIBLE_ENTRY' OBJECT DOKU ID TX LANGUAGE E
DEFINE &ANLEGEOBJEKT& = 'purchase order types'
INCLUDE 'NA_CREATE_CHANGE' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

V1457 - Details

• The SAP error message V1457, which states "Order type & is not defined," typically occurs in the context of sales order processing or related transactions. This error indicates that the system cannot find a configuration for the specified order type, which is necessary for processing the transaction.
  
  Cause:
  
  Missing Configuration: The order type specified in the transaction is not defined in the system. This could be due to a configuration oversight or an incorrect entry.
  Incorrect Order Type: The order type may have been entered incorrectly, leading the system to not recognize it.
  Transport Issues: If the order type was recently created or modified, it may not have been transported correctly to the system where the error is occurring.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain order types.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Sales and Distribution > Sales > Sales Document >