/CUM/MSG151 - Specify an order type to determine task list costing

SAP Error Message - Details

• Message type: E = Error

• Message class: /CUM/MSG -

• Message number: 151

• Message text: Specify an order type to determine task list costing

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 /CUM/MSG151 - Specify an order type to determine task list costing ?

  The SAP error message /CUM/MSG151 Specify an order type to determine task list costing typically occurs in the context of production planning or project management within the SAP system. This error indicates that the system requires an order type to proceed with task list costing, but it has not been provided.
  Cause:
  
  Missing Order Type: The most common cause of this error is that the order type has not been specified in the relevant transaction or configuration.
  Configuration Issues: There may be issues in the configuration of the order types or task lists in the system.
  Data Entry Errors: Users may have missed entering the order type in the relevant fields during data entry.
  
  Solution:
  
  Specify Order Type: Ensure that you specify a valid order type in the transaction where the error occurs. This can usually be done in the initial screen or in the relevant field of the transaction.
  Check Configuration: Review the configuration settings for order types and task lists in the SAP system. Ensure that the order types are correctly defined and linked to the appropriate task lists.
  User Training: If the error is due to user oversight, consider providing training or documentation to users on how to properly enter data in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CO01 (Create Production Order), CO02 (Change Production Order), or others related to order management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing order type and ensuring proper configuration, you should be able to resolve the error and proceed with task list costing in SAP.