How To Fix ERP_CO_OLC_E066 - Operation Account Assignment orders (order type &) are not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: ERP_CO_OLC_E - Messages for Operative Level Costing

• Message number: 066

• Message text: Operation Account Assignment orders (order type &) are not supported.

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 ERP_CO_OLC_E066 - Operation Account Assignment orders (order type &) are not supported. ?

  The SAP error message ERP_CO_OLC_E066 indicates that there is an issue with the operation account assignment for a specific order type in the Controlling (CO) module. This error typically arises when you are trying to perform an operation that is not supported for the specified order type.
  Cause:
  
  Unsupported Order Type: The order type you are trying to use does not support the operation you are attempting to perform. This could be due to configuration settings in the system.
  Missing Configuration: The order type may not be properly configured in the system to allow for the specific account assignment or operation.
  Incorrect Transaction: You may be using a transaction that is not compatible with the order type.
  Authorization Issues: There may be restrictions based on user roles or authorizations that prevent the operation from being executed.
  
  Solution:
  
  
  Check Order Type Configuration:
  
  Go to the configuration settings for the order type in the SAP system (Transaction code: OPL8 for order types).
  Ensure that the order type is configured to allow the operation you are trying to perform.
  
  
  
  Review Transaction:
  
  Verify that you are using the correct transaction for the order type. Some transactions are specific to certain order types and may not work with others.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific order type and the operations you are trying to perform. This can provide insights into any limitations or requirements.
  
  
  
  Check User Authorizations:
  
  Ensure that your user role has the necessary authorizations to perform the operation on the specified order type.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration.
  
  
  
  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 how they interact with order types.
  SAP Notes: Search for SAP Notes related to the error message or the specific order type for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.