ID614 - Order type &1 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: ID - PM (IPRT) print messages, (IBIP) batch input messages

• Message number: 614

• Message text: Order type &1 not supported

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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Smart SAP Assistant

• What is the cause and solution for SAP error message ID614 - Order type &1 not supported ?

  The SAP error message ID614 "Order type &1 not supported" typically occurs when you are trying to process an order type that is not configured or is not valid in the current context. This can happen in various modules, such as Sales and Distribution (SD), Production Planning (PP), or Plant Maintenance (PM), depending on the specific transaction you are executing.
  Causes:
  
  Incorrect Order Type: The order type you are trying to use is not defined in the system or is not valid for the transaction you are attempting.
  Configuration Issues: The order type may not be properly configured in the system settings, or it may have been deactivated.
  Authorization Issues: The user may not have the necessary authorizations to use the specified order type.
  System Settings: The order type may not be supported in the current configuration of the SAP system, such as in the case of specific modules or processes.
  
  Solutions:
  
  
  Check Order Type Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and verify that the order type is defined and active.
  Ensure that the order type is correctly set up for the intended process (e.g., sales orders, production orders).
  
  
  
  Use a Valid Order Type:
  
  If the order type is not supported, consider using a different order type that is valid for your transaction.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to create or process the specified order type. This may require coordination with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with to understand the valid order types and their configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may be using different transaction codes (e.g., VA01 for sales orders, CO01 for production orders).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to the order type in question.
  Custom Development: If your organization has custom developments, ensure that they are not interfering with standard order type processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.