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Message type: E = Error
Message class: ERP_CO_OLC_E - Messages for Operative Level Costing
Message number: 064
Message text: Order &1/&2 cannot be created as OAA order and investment order at once
The order type is set up as an investment order in Customizing. This
setting is not consistent with another one for the order type set as an
Operation Account Assignment (OAA) order.
An error message is raised and order cannot be created.
Change the Customizing settings for this order type to ensure the order
type is either an OAA order or the order is an investment one.
Use transaction SE16N to check table T399X.
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.
ERP_CO_OLC_E064
- Order &1/&2 cannot be created as OAA order and investment order at once ?The SAP error message ERP_CO_OLC_E064 indicates that there is an issue with creating an order in the system. Specifically, it states that the order cannot be created as both an OAA (Order-Related Asset Acquisition) order and an investment order at the same time. This error typically arises in the context of controlling and asset management modules within SAP.
Cause:
The primary cause of this error is that the system is trying to create an order that is classified as both an OAA order and an investment order simultaneously, which is not allowed. In SAP, these two types of orders have different purposes and functionalities, and the system does not permit the creation of an order that falls into both categories.
Solution:
To resolve this error, you should take the following steps:
Review Order Type: Check the order type you are trying to create. Ensure that you are not inadvertently selecting options that classify the order as both an OAA and an investment order.
Adjust Order Parameters: If you need to create an OAA order, ensure that the parameters and settings are configured correctly to reflect that. Similarly, if you need an investment order, make sure that the order is set up accordingly.
Consult Documentation: Refer to the SAP documentation or configuration guides for the specific order types you are working with. This can provide insights into the correct setup and any restrictions.
Check Customizations: If your organization has customized the SAP system, check with your SAP Basis or development team to see if there are any custom validations or settings that might be causing this issue.
Error Logs: Review any error logs or messages that may provide additional context or details about why the order creation is failing.
Testing: If possible, try creating a similar order in a test environment to see if the issue persists. This can help isolate whether the problem is with the specific data being used or a broader configuration issue.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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