How To Fix VC099 - No order type or sales organization entered.

SAP Error Message - Details

• Message type: E = Error

• Message class: VC - SD Customizing

• Message number: 099

• Message text: No order type or sales organization entered.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VC099 - No order type or sales organization entered. ?

  The SAP error message VC099, which states "No order type or sales organization entered," typically occurs in the context of sales order processing or when working with variant configuration in SAP. This error indicates that the system is unable to determine the appropriate order type or sales organization for the transaction you are trying to execute.
  Causes:
  
  Missing Data: The sales order type or sales organization has not been specified in the transaction you are attempting to process.
  Configuration Issues: There may be issues with the configuration settings in the system, such as missing entries in the relevant customizing tables.
  User Input Error: The user may have overlooked entering the required fields in the sales order screen.
  Authorization Issues: The user may not have the necessary authorizations to access certain sales organizations or order types.
  
  Solutions:
  
  
  Check Input Fields: Ensure that you have entered the sales organization and order type in the relevant fields of the transaction. If you are using a variant configuration, make sure these fields are populated correctly.
  
  
  Review Configuration:
  
  Go to the transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to Sales and Distribution > Sales > Sales Document > Define Sales Document Types and ensure that the order types are correctly defined.
  Check the configuration for sales organizations under Sales and Distribution > Master Data > Business Partners > Define Sales Organizations.
  
  
  
  User Authorizations: Verify that the user has the necessary authorizations to create or modify sales orders for the specified sales organization and order type. This can be checked with the help of your SAP security team.
  
  
  Default Settings: If applicable, check if there are any default settings for sales organizations and order types in your user profile or in the system settings.
  
  
  Consult Documentation: If the issue persists, consult the SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Training: If you are new to SAP or the Sales and Distribution module, consider undergoing training to better understand the processes and configurations involved.
  
  By following these steps, you should be able to resolve the VC099 error and proceed with your sales order processing in SAP.