How To Fix CO462 - Order type &, plant &: Checking rule missing (see long text)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CO - PPC order processing messages

  • Message number: 462

  • Message text: Order type &, plant &: Checking rule missing (see long text)

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  • What causes this issue?

    You need to specify the checking group for the availability check for
    the order type &V1& in plant &V2&.

    How to fix this error?

    Maintain the checking group for the appropriate plant, order type and
    key (business operation):
    Key <ZH>1</>:,,Controls availability checks
    ,,,,- during order creation (automatic checks)
    ,,,,- for orders not yet released (manual checks)
    Key <ZH>2</>:,,Controls availability checks
    ,,,,- during order release (automatic checks)
    ,,,,- for orders (partially) released (manual checks)
    <DS:TRAN.OPJK>Calling up Customizing</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CO462 - Order type &, plant &: Checking rule missing (see long text) ?
    The SAP error message CO462 indicates that there is a missing checking rule for a specific order type and plant combination in the Controlling (CO) module, particularly in the context of production orders or internal orders. This error typically arises when trying to create or process an order, and the system cannot find the necessary configuration to validate the order type against the specified plant.
    
    Cause: Missing Configuration: The checking rule for the specified order type and plant has not been defined in the system. Incorrect Order Type: The order type being used may not be valid for the specified plant. Customizing Issues: There may be issues in the customizing settings related to order types and plants in the Controlling module.
    Solution: To resolve the CO462 error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO. Navigate to Controlling -> Product Cost Controlling -> Order -> Order Types

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