How To Fix CO670 - Order category & is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 670

• Message text: Order category & is not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CO670 - Order category & is not permitted ?

  The SAP error message CO670 ("Order category & is not permitted") typically occurs in the context of controlling (CO) and production planning (PP) modules when there is an attempt to perform an operation on an order type that is not allowed in the current configuration or context.
  Cause:
  
  Invalid Order Type: The order category (e.g., production order, process order, etc.) you are trying to use is not configured or permitted for the operation you are attempting to perform.
  Configuration Issues: The order type may not be set up correctly in the system, or it may not be allowed for certain transactions or processes.
  Authorization Issues: The user may not have the necessary authorizations to work with the specified order category.
  Status of the Order: The order may be in a status that does not allow the operation you are trying to perform (e.g., closed, completed).
  
  Solution:
  
  
  Check Order Type Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO) and navigate to the relevant settings for order types in the Controlling or Production Planning modules.
  Ensure that the order type you are trying to use is correctly configured and permitted for the operation you are attempting.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to work with the specified order category. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Verify Order Status:
  
  Check the status of the order you are trying to work with. If the order is in a status that does not allow further processing, you may need to change the status or create a new order.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details related to the order category and the operations that are permitted.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it appears to be a system or configuration issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message CO670.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.