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How To Fix V2352 - You must specify an order type to determine the procedure


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

  • Message number: 352

  • Message text: You must specify an order type to determine the procedure

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  • 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 V2352 - You must specify an order type to determine the procedure ?

    The SAP error message V2352, "You must specify an order type to determine the procedure," typically occurs in the context of sales order processing or when working with sales documents in SAP. This error indicates that the system requires an order type to proceed with the operation you are attempting to perform, but it has not been provided.

    Cause:

    1. Missing Order Type: The most common cause of this error is that the order type field is either blank or not filled in correctly in the transaction you are trying to execute.
    2. Configuration Issues: There may be issues with the configuration of order types in the system, which could lead to the system not recognizing the order type.
    3. User Input Error: The user may have overlooked entering the order type or may have entered it incorrectly.

    Solution:

    1. Specify Order Type: Ensure that you enter a valid order type in the relevant field. This is usually found in the header section of the sales order or document you are working with.
    2. Check Configuration: If you are a system administrator or have access to configuration settings, check the configuration of order types in the relevant customizing settings (Transaction code: SPRO). Ensure that the order types are correctly defined and that the necessary procedures are assigned to them.
    3. User Training: If this error is occurring frequently, consider providing additional training to users on how to correctly enter order types and the importance of this field in the sales order process.
    4. Consult Documentation: Review SAP documentation or help resources for specific details on the order types relevant to your business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to sales order processing, such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
    • Order Type Configuration: The configuration of order types can be found under the following path in SPRO:
      • Sales and Distribution ? Sales ? Sales Document ? Define Sales Document Types.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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