Message type: E = Error
Message class:  WVMI - Messages about enhancements for VMI 
Message number: 209
Message text: Order type not found
A purchase order is to be created in IDoc inbound processing. The
document type used is the default type for the transaction for creating
a purchase order (<zh>ME21</>). The system was unable to find this.
IDoc inbound processing was terminated.
In Customizing for the transaction, assign a
<DS:SIMG.SIMG_CFMENUOLMEOMH5>document type</>.
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.
The SAP error message WVMI209 "Order type not found" typically occurs in the context of production planning or order management when the system cannot find a specified order type in the configuration. This can happen for various reasons, such as incorrect configuration settings, missing entries in the order type table, or issues with the master data. Causes: Missing Order Type Configuration: The order type you are trying to use has not been defined in the system. Incorrect Order Type: The order type specified in the transaction is incorrect or misspelled. Authorization Issues: The user may not have the necessary authorizations to access the specified order type. Client-Specific Settings: The order type may be defined in a different client or environment. Transport Issues: If the order type was recently transported from another system, it may not have been properly imported. Solutions: Check Order Type Configuration: Go to the transaction code OMH1 (for production orders) or OPL8 (for order types) to
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
WVMI207 Suppl. missing in partner segment E1EDKA1 (partner funt. AG, field LIFNR)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WVMI206 Plant no. for supplier &1 customer &2 goods recipient &3 not found
What causes this issue?  A purchase order is to be generated in the background for an IDoc of the message category ORDRSP with message variant VMI. A ...
WVMI210 IDoc is not of required type (ORDRSP)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WVMI211 No items found for creating purchase order
What causes this issue?  A purchase order is to be generated in inbound processing of IDoc ORDRSP/VMI. The system could not, however, find any order i...
Click on this link to search all SAP messages.