How To Fix ERP_CO_OLC_E068 - Order of type &1 for plant &2 cannot be changed due to consistency issue

SAP Error Message - Details

• Message type: E = Error

• Message class: ERP_CO_OLC_E - Messages for Operative Level Costing

• Message number: 068

• Message text: Order of type &1 for plant &2 cannot be changed due to consistency issue

What causes this issue?

The Order Type is set up as an investment order in customizing view
V_T399X_IV what is not consistent with another setting of the Order
Type as OAA order in customizing view V_T399X_OLC.

System Response

An error message is raised and order cannot be changed.

How to fix this error?

Change the customizing settings (either in V_T399X_OLC or in
V_T399X_IV) for this order type to ensure the order type is either OAA
order or an investment one.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ERP_CO_OLC_E068 - Order of type &1 for plant &2 cannot be changed due to consistency issue ?

  The SAP error message ERP_CO_OLC_E068 indicates that there is a consistency issue preventing changes to a specific order of a certain type in a specified plant. This error typically arises in the context of production orders, process orders, or similar order types within the SAP ERP system.
  Cause:
  
  Status Issues: The order may be in a status that does not allow changes (e.g., completed, closed, or technically completed).
  Dependencies: There may be dependencies or relationships with other orders or documents that prevent changes.
  Data Inconsistencies: There could be inconsistencies in the data related to the order, such as missing or incorrect information in related master data or transaction data.
  Locking Issues: The order might be locked by another user or process, preventing modifications.
  Configuration Settings: Certain configuration settings in the system may restrict changes to specific order types under certain conditions.
  
  Solution:
  
  Check Order Status: Verify the status of the order. If it is in a status that does not allow changes, you may need to change the status or create a new order.
  Review Dependencies: Look for any dependencies or related documents that might be causing the issue. Resolve any inconsistencies or conflicts.
  Data Consistency Check: Perform a data consistency check to ensure that all related data is correct and complete. This may involve checking master data, BOMs, routing, etc.
  Unlock the Order: If the order is locked, identify the user or process that has locked it and resolve the locking issue.
  Consult Configuration: Review the configuration settings for the order type in question. If necessary, consult with your SAP configuration team to adjust settings that may be causing the restriction.
  Error Logs: Check the system logs for any additional error messages or information that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CO03 (Display Production Order) or CO02 (Change Production Order) to view the order details and status.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to order management and production planning for best practices and guidelines on handling orders.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.