How To Fix W+392 - The order type entered is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: W+ -

• Message number: 392

• Message text: The order type entered is not valid

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 W+392 - The order type entered is not valid ?

  The SAP error message W+392, which states "The order type entered is not valid," typically occurs when you are trying to create or process a production order, maintenance order, or any other type of order in SAP, and the system does not recognize the order type you have entered. This can happen for several reasons.
  Causes:
  
  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 settings, or it may not be assigned to the relevant plant or company code.
  Authorization Issues: The user may not have the necessary authorizations to use the specified order type.
  Inactive Order Type: The order type may be inactive or not available for the current period or scenario.
  Data Entry Errors: There may be typographical errors in the order type field.
  
  Solutions:
  
  Verify Order Type: Check the order type you are entering for any typographical errors. Ensure that it is a valid order type in your SAP system.
  Check Configuration: Consult with your SAP configuration team to ensure that the order type is correctly configured in the system. This includes checking if it is assigned to the correct plant and company code.
  Review Authorizations: Ensure that your user profile has the necessary authorizations to create or process the specified order type.
  Check Status of Order Type: Verify if the order type is active and available for use. This can be done in the configuration settings (transaction code OPL8 for production orders, for example).
  Consult Documentation: Refer to the SAP documentation or help files for the specific module you are working with to understand the valid order types and their configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OPL8 (for production order types) or OIOA (for order type configuration) to check or modify the order type settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to the order type you are trying to use.
  User Roles: Ensure that your user role includes the necessary permissions to access and use the order types in question.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.