How To Fix ERP_CO_OLC_E024 - Historical order from operation account assigned order type not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: ERP_CO_OLC_E - Messages for Operative Level Costing

• Message number: 024

• Message text: Historical order from operation account assigned order type not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ERP_CO_OLC_E024 - Historical order from operation account assigned order type not supported ?

  The SAP error message ERP_CO_OLC_E024 indicates that there is an issue with the historical order from an operation account that is assigned to a specific order type that is not supported. This typically occurs in the context of controlling (CO) and production planning (PP) modules when trying to perform operations related to order management, such as posting costs or transferring data.
  Cause:
  
  Unsupported Order Type: The order type associated with the operation account may not be configured to allow historical data processing.
  Configuration Issues: There may be configuration settings in the order type or in the controlling area that restrict the processing of historical orders.
  Data Integrity Issues: There could be inconsistencies in the data related to the order type or the operation account.
  Authorization Issues: The user may not have the necessary authorizations to access or process the historical order.
  
  Solution:
  
  
  Check Order Type Configuration:
  
  Go to the configuration settings for the order type in transaction code SPRO.
  Ensure that the order type is set up to allow historical data processing. This may involve checking the settings under Controlling > Product Cost Controlling > Order > Order Types.
  
  
  
  Review Operation Account Settings:
  
  Verify the settings for the operation account to ensure it is correctly linked to the order type and that it supports historical data.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the order data. This can be done using transaction codes like KOB1 (for order line items) or KAH3 (for order master data).
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access and process the historical order.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), and KOB1 (Order Line Items).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.