How To Fix VHUMI147 - Order &1 of order type &2 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: VHUMI - Messages for material identification

• Message number: 147

• Message text: Order &1 of order type &2 is not supported

What causes this issue?

Only production orders or process orders are valid.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHUMI147 - Order &1 of order type &2 is not supported ?

  The SAP error message VHUMI147 indicates that a specific order (identified by &1) of a certain order type (identified by &2) is not supported for the operation you are trying to perform. This error typically arises in the context of handling production orders, maintenance orders, or other types of orders within the SAP system.
  Cause:
  
  Order Type Restrictions: The order type you are trying to process may not be configured to support the operation you are attempting (e.g., confirmation, settlement, etc.).
  Status of the Order: The order may be in a status that does not allow the operation (e.g., it might be closed, completed, or in a status that restricts further processing).
  Configuration Issues: There may be configuration settings in the system that prevent the order type from being used in the way you are attempting.
  Missing Authorizations: The user may not have the necessary authorizations to perform the operation on that specific order type.
  
  Solution:
  
  Check Order Type Configuration: Review the configuration settings for the order type in transaction codes like OPL8 (for production orders) or similar transaction codes for other order types. Ensure that the order type is set up to allow the operation you are trying to perform.
  Verify Order Status: Check the status of the order in question. If the order is in a status that does not allow further processing, you may need to change the status or take appropriate actions to enable the operation.
  Review User Authorizations: Ensure that the user has the necessary authorizations to perform the operation on the specified order type. This can be checked with the help of your SAP security team.
  Consult Documentation: Refer to SAP documentation or help files related to the specific order type and the operations you are trying to perform for any additional restrictions or requirements.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it seems to be a system or configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), IW32 (Change Maintenance Order), etc., depending on the type of order you are dealing with.
  SAP Notes: Search for SAP Notes related to the error message or the specific order type for any known issues or patches.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.