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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 457
Message text: Order type & is not defined
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
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V1456
Item &1 can only be changed by configuring material &2 (item &3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1455
& & is blocked and therefore cannot be adjusted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1458
Purchase 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 &WHA...
V1459
Found variant &1 has not been created in sales org &2 dist. channel &3
What causes this issue? Due to the configuration, the system has found material variant &V1& but because this variant has not been created in...
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