/ATL/GENERAL160 - Order type is not annexed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 160

• Message text: Order type is not annexed

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message /ATL/GENERAL160 - Order type is not annexed ?

  The SAP error message /ATL/GENERAL160 Order type is not annexed typically occurs in the context of the Advanced Planning and Optimization (APO) module or when dealing with order management in SAP. This error indicates that the system is unable to find a valid order type for the operation you are trying to perform, which can be due to several reasons.
  Causes:
  
  Missing Configuration: The order type you are trying to use may not be configured in the system. This could be due to a missing entry in the customizing settings.
  Incorrect Order Type: The order type specified in the transaction may not be valid for the operation you are attempting to perform.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified order type.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the order type from being recognized.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the customizing settings in SAP (transaction SPRO) and navigate to the relevant area for order types.
  Ensure that the order type you are trying to use is properly defined and configured.
  
  
  
  Verify Order Type:
  
  Double-check the order type you are using in your transaction. Make sure it is valid and appropriate for the context of your operation.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the order type. This can be checked with the help of your SAP security team.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the relevant master data and transaction data to ensure there are no discrepancies that could be causing the issue.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific module you are working with for any additional insights or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.