How To Fix KO316 - Auftragsart in Korrektur & aufgenommen

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 316

• Message text: Auftragsart in Korrektur & aufgenommen

Systemantwort

The selected order type has been entered in correction &v1&.

Wie behebe ich diesen Fehler?

When tranposting the order type, the number range to which the order
type is assigned is not transported. This can lead to incorrect number
assignments in the target system.
Check the number ranges of the imported order types in the target
system. You can correct inconsistent number range assignments using
the program RSSNR0T1 (Number range object: 'AUFTRAG').

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