How To Fix AO194 - Model order &1 has an incorrect order category &2 - please correct


AO194 - Overview

  • Message type: E = Error

  • Message class: AO - Appropriation requests - Master data / Customizing

  • Message number: 194

  • Message text: Model order &1 has an incorrect order category &2 - please correct

  • Show details Hide details
  • What causes this issue?

    You want to assign order type &V1& to the appropriation request. Order
    category &V2& does not identify the order as an internal order or a
    maintenance order.

    System Response

    The system does not allow creating an order with order type &V1& from
    the appropriation request.

    How to fix this error?

    Correct your entry.
    You can only use order types with order category '01' for internal
    orders. Use the input help.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AO194 - Model order &1 has an incorrect order category &2 - please correct ?
    The SAP error message AO194 indicates that there is an issue with the order category assigned to a model order in the system. This error typically arises in the context of SAP's Asset Accounting (FI-AA) or Project System (PS) modules, where model orders are used to create standard orders for various purposes.
    
    Cause: The error message AO194 is triggered when: The order category assigned to the model order does not match the expected categories defined in the system. The order category may have been changed or is not valid for the type of model order being processed. There may be inconsistencies in the configuration settings related to order categories in the system.
    Solution: To resolve the AO194 error, you can follow these steps: Check Order Category Configuration: Go to the configuration settings for order categories in SAP (Transaction code: OAOA). Verify that the order category assigned to the model order is valid and correctly configured. Review Model Order Settings: Use transaction code

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