How To Fix KA111 - Order: & ----------------------------------------------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

• Message number: 111

• Message text: Order: & ----------------------------------------------------------------

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KA111 - Order: & ---------------------------------------------------------------- ?

  The SAP error message KA111 typically relates to issues with internal orders in the Controlling (CO) module. The message format suggests that there is a problem with the order number specified in the transaction. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Order Number: The order number specified may not exist in the system or may have been deleted.
  Order Status: The order might be in a status that does not allow further processing (e.g., closed or locked).
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified order.
  Configuration Issues: There may be configuration problems in the controlling area or order type settings.
  Data Inconsistencies: There could be inconsistencies in the master data related to the order.
  
  Solutions:
  
  Verify Order Number: Check if the order number entered is correct and exists in the system. You can do this by using transaction codes like KO03 (Display Order) to view the order details.
  Check Order Status: Ensure that the order is not in a closed or locked status. If it is, you may need to reopen it or create a new order.
  Review Authorizations: Ensure that the user has the necessary permissions to access and modify the order. This may involve checking user roles and authorizations in the system.
  Configuration Review: Consult with your SAP CO configuration team to ensure that the order type and controlling area settings are correctly configured.
  Data Consistency Check: Run consistency checks on the master data related to the order to identify and resolve any discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO03 (Display Order), KOB1 (Order Line Items), and KOB2 (Order Actual/Plan Comparison).
  SAP Notes: Check SAP Notes for any known issues or patches related to the KA111 error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to internal orders and the Controlling module for further insights into order management and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.