Do you have any question about this error?
Message type: E = Error
Message class: CO - PPC order processing messages
Message number: 436
Message text: Order & does not have the correct order category
The selected order is assigned to an order category that cannot be
processed using the current transaction.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CO436 indicates that the order you are trying to process does not have the correct order category. This typically occurs in the context of production orders, internal orders, or other types of controlling orders in SAP.
Cause:
- Incorrect Order Type: The order you are trying to use may not be compatible with the operation you are attempting to perform. For example, you might be trying to perform a transaction that is not allowed for that specific order type.
- Configuration Issues: The order category may not be properly configured in the system. This could be due to missing settings in the order type configuration or the controlling area.
- Order Status: The order may be in a status that does not allow certain operations. For example, if the order is closed or technically completed, you may not be able to make changes.
- User Authorization: The user may not have the necessary authorizations to perform actions on that specific order type.
Solution:
- Check Order Type: Verify that you are using the correct order type for the operation you are trying to perform. You can do this by checking the order type configuration in the SAP system.
- Review Configuration: If you have access, check the configuration settings for the order type in the SAP Customizing Implementation Guide (IMG). Ensure that the order category is set up correctly.
- Order Status: Check the status of the order. If the order is closed or in a status that does not allow changes, you may need to reopen it or create a new order.
- User Authorization: Ensure that you have the necessary authorizations to work with the order type. If not, contact your SAP security administrator to request the appropriate access.
- Consult Documentation: Refer to SAP documentation or help resources for specific details about the order type and its allowed operations.
Related Information:
CO02
(Change Production Order) or CO03
(Display Production Order) to check the order details.By following these steps, you should be able to identify the cause of the error and implement a solution.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic SAP error explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
CO435 Order &: Purchase requisition & still exists
Self-Explanatory Message Since SAP believes that this specific error message is ...
CO434 Order &: Purchase order & still exists
Self-Explanatory Message Since SAP believes that this specific error message is ...
CO437 Order & is partially confirmed
Self-Explanatory Message Since SAP believes that this specific error message is ...
CO438 Order & is partially delivered
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.