How To Fix X4226 - No checklist was found for order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: X4 - APO Core Interface: Interfaces for Manufacturing Orders

• Message number: 226

• Message text: No checklist was found for order &1

What causes this issue?

During processing of order &V1& no checklist was found. Since
checklists are generated if no checklist is delivered from the non-SAP
system, this error should not occur.

System Response

Processing is terminated.

How to fix this error?

Contact SAP Support.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message X4226 - No checklist was found for order &1 ?

  The SAP error message X4226 ("No checklist was found for order &1") typically occurs in the context of SAP's Quality Management (QM) module or when dealing with maintenance orders in the Plant Maintenance (PM) module. This error indicates that the system could not find a checklist associated with the specified order.
  Cause:
  
  Missing Checklist: The most common cause is that there is no checklist defined for the specific order type or the order itself.
  Incorrect Configuration: The checklist may not be properly configured in the system, or the order type may not be linked to any checklist.
  Order Type Issues: The order type used may not have a checklist assigned to it in the configuration settings.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the checklist.
  
  Solution:
  
  
  Check Checklist Configuration:
  
  Go to the transaction code CL20N (for checklists) or CL21 (for checklist types) to verify if a checklist exists for the order type in question.
  Ensure that the checklist is correctly assigned to the order type.
  
  
  
  Create or Assign a Checklist:
  
  If no checklist exists, you may need to create one. Use the appropriate transaction to create a checklist and link it to the relevant order type.
  Ensure that the checklist is active and properly configured.
  
  
  
  Review Order Type Settings:
  
  Check the configuration for the order type in the customizing settings (transaction code SPRO).
  Navigate to the relevant section for order types and ensure that the checklist is assigned.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the checklist. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to checklists and order management for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CL20N, CL21, SPRO, and others related to order management and quality management.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.