C2132 - Application &1 for order type &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: C2 - Other messages production orders

• Message number: 132

• Message text: Application &1 for order type &2 does not exist

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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AnswerBot

• What is the cause and solution for SAP error message C2132 - Application &1 for order type &2 does not exist ?

  The SAP error message C2132 indicates that the application specified for a particular order type does not exist in the system. This error typically arises when trying to create or process an order in SAP, and the system cannot find the configuration for the specified order type.
  Cause:
  
  Missing Configuration: The order type specified in the transaction does not have an associated application defined in the system.
  Incorrect Order Type: The order type entered may be incorrect or misspelled.
  Custom Development: If there are custom developments or modifications in the system, they may not have been properly configured or activated.
  Transport Issues: If the order type was recently transported from another system, it may not have been fully configured in the target system.
  
  Solution:
  
  
  Check Order Type Configuration:
  
  Go to the configuration settings for order types in the relevant module (e.g., Sales and Distribution, Production Planning).
  Use transaction code SPRO to access the configuration menu.
  Navigate to the relevant section (e.g., Sales and Distribution > Sales > Sales Document > Define Sales Document Types) and verify that the order type exists and is correctly configured.
  
  
  
  Verify Application Assignment:
  
  Ensure that the order type is assigned to the correct application. This can usually be found in the same configuration area where you check the order type.
  
  
  
  Check for Typos:
  
  Double-check the order type entered in the transaction for any typographical errors.
  
  
  
  Review Custom Developments:
  
  If there are custom developments, ensure that they are correctly implemented and that the necessary configurations are in place.
  
  
  
  Transport Requests:
  
  If the order type was recently transported, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to the specific order type and its configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and SE80 for object navigator.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific order type or application.
  User Authorizations: Ensure that the user has the necessary authorizations to access and create the specified order type.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.