Message type: E = Error
Message class: VT - Vertriebstabellen
Message number: 384
Message text: Order type &1 is not permitted
Maintenance order type &V1& is either not flagged as a service order
type or revenue posting is allowed for this order type.
The system does not allow any further processing.
Enter a service order type that does not allow revenue postings.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VT384
- Order type &1 is not permitted ?The SAP error message VT384, which states "Order type &1 is not permitted," typically occurs in the context of transportation management or logistics execution when trying to create or process a transportation order or delivery. The error indicates that the specific order type you are trying to use is not allowed in the current configuration or context. Causes:
Configuration Issues: The order type may not be configured correctly in the system. This could be due to missing settings in the customizing (SPRO) for transportation management or logistics execution. Authorization Issues: The user may not have the necessary authorizations to use the specified order type. Business Rules: Certain business rules or conditions may restrict the use of specific order types based on the current transaction or process. Status of the Order Type: The order type may be inactive or not allowed for the specific transaction you are trying to perform. Solutions: Check Configuration: Go to the SAP customizing transaction
Get instant SAP help. Sign up for our Free Essentials Plan.
VT383
Variant &2 has not been defined for transaction &1
What causes this issue? You have not defined relevant transaction variants for the transaction you just carried out.System Response The system issue...
VT382
Transfer of preliminary costing only permitted for stat. assembly
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VT385
If default item cat. activated: Target billing type must be credit memo
What causes this issue? You have tried to set a target item category, although the target billing type is not a credit memo.System Response The syst...
VT386
If default item category activated: Billing quantity must be E or F
What causes this issue? It is only possible to enter a target item category for billing quantity indicators 'G' or 'F'.System Res...
Click on this link to search all SAP messages.