How To Fix V_O2C015 - Order type & is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: V_O2C - Message Class for O2C

• Message number: 015

• Message text: Order type & is not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V_O2C015 - Order type & is not allowed ?

  The SAP error message V_O2C015, which states "Order type & is not allowed," typically occurs in the context of sales order processing. This error indicates that the specific order type you are trying to use is not permitted for the current operation or configuration in the system.
  Causes:
  
  Configuration Issues: The order type may not be configured correctly in the system. This could be due to missing settings in the sales document type configuration.
  Status Restrictions: The order type may be restricted based on the status of the sales order or the business process being executed.
  User Authorizations: The user may not have the necessary authorizations to create or process the specified order type.
  Sales Area Configuration: The sales area (Sales Organization, Distribution Channel, Division) associated with the order type may not be set up correctly.
  Custom Logic: There may be custom logic (user exits, BAdIs) that restricts the use of certain order types under specific conditions.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the transaction code VOTXN or SPRO and navigate to the Sales and Distribution (SD) module.
  Check the configuration for Sales Document Types to ensure that the order type in question is properly defined and active.
  
  
  
  Review Sales Area:
  
  Ensure that the sales area associated with the order type is correctly configured and active.
  Check if the sales organization, distribution channel, and division are set up properly.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to create or process the order type. This can be checked in transaction SU53 after the error occurs.
  
  
  
  Check for Custom Logic:
  
  If there are any custom enhancements or modifications in place, review them to see if they are causing the restriction on the order type.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes from SAP that may provide insights into the specific order type and its restrictions.
  
  
  
  Testing:
  
  If possible, try to create a sales order with a different order type to see if the issue is specific to one order type or a broader issue.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VOTXN - Sales Document Types Configuration
  SPRO - Access to the SAP Reference IMG for configuration
  SU53 - Authorization check after an error occurs
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on sales order processing and configuration.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or SD functional team for further investigation.