How To Fix VI100 - Order type & from reference document & is not contained in Table TVAK

SAP Error Message - Details

• Message type: E = Error

• Message class: VI - Sales Document Indices

• Message number: 100

• Message text: Order type & from reference document & is not contained in Table TVAK

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VI100 - Order type & from reference document & is not contained in Table TVAK ?

  The SAP error message VI100 indicates that the order type specified in the transaction is not found in the table TVAK, which contains the definitions of order types in the SAP system. This error typically occurs when you are trying to create or process a sales order, delivery, or other related documents, and the system cannot recognize the order type you are using.
  Cause:
  
  Incorrect Order Type: The order type you are trying to use may not be defined in the system or may have been incorrectly entered.
  Configuration Issues: The order type may not be configured properly in the system, or it may have been deactivated.
  Missing Authorization: The user may not have the necessary authorizations to access the order type.
  Transport Issues: If the order type was recently added or modified, it may not have been transported correctly to the system you are working in.
  
  Solution:
  
  Check Order Type: Verify that the order type you are using is correct. You can do this by checking the transaction or document you are trying to create.
  Review TVAK Table: Use transaction SE16 or SE11 to view the TVAK table and check if the order type exists. If it does not, you may need to create it or correct the entry.
  Configuration: If the order type is missing or incorrect, you may need to configure it in the SAP system. This can be done in the SPRO transaction under:
  
  Sales and Distribution > Sales > Sales Document > Define Sales Document Types.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to use the order type. This can be checked with your SAP security team.
  Transport Issues: If the order type was recently added or modified, ensure that the changes have been transported correctly to the system you are using.
  
  Related Information:
  
  Transaction Codes: 
  
  SE16 / SE11: To view the TVAK table.
  SPRO: To access configuration settings.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring sales document types.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.