How To Fix KA119 - **** Error during processing of order & ****

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: **** Error during processing of order & ****

What causes this issue?

Each of the following messages refers to order &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KA119 - **** Error during processing of order & **** ?

  The SAP error message KA119, which states "Error during processing of order &," typically occurs in the context of controlling (CO) and can be related to various issues during the processing of internal orders, production orders, or other related transactions. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Master Data: The error may arise if there is missing or incorrect master data related to the order, such as cost centers, internal orders, or activity types.
  Configuration Issues: Incorrect configuration in the controlling area or order type settings can lead to processing errors.
  Authorization Issues: The user may not have the necessary authorizations to process the order.
  Data Inconsistencies: Inconsistencies in the data, such as incorrect assignment of cost elements or missing entries in the relevant tables.
  System Errors: Temporary system issues or bugs in the SAP system can also trigger this error.
  
  Solutions:
  
  Check Master Data: Verify that all necessary master data (cost centers, internal orders, etc.) is correctly set up and active.
  Review Configuration: Ensure that the configuration for the controlling area and order types is correct. This may involve checking settings in transaction codes like OKAO (Order Types) or OKKP (Controlling Area).
  Authorization Check: Confirm that the user has the appropriate authorizations to perform the action related to the order.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context about the issue.
  Data Consistency Check: Run consistency checks for the relevant data using transaction codes like KAH1 (Check Order) or KAH2 (Check Order with Variants).
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO02 (Change Order), KO03 (Display Order), and KOB1 (Order Line Items).
  SAP Notes: Check for any SAP Notes related to error KA119 in the SAP Support Portal, as there may be specific fixes or patches available.
  Documentation: Review SAP documentation and help files for additional insights into internal order processing and common issues.
  
  By following these steps, you should be able to diagnose and resolve the KA119 error effectively.