Message type: E = Error
Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation
Message number: 120
Message text: Enter order or order group
You must enter either an order or an order group, not both.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter either an order or an order group.
Error message extract from SAP system. Copyright SAP SE.
KA120
- Enter order or order group ?The SAP error message KA120 ("Enter order or order group") typically occurs in the context of controlling (CO) when you are trying to post costs or revenues to an order or order group that has not been specified or is not valid. This error can arise in various transactions, such as when you are trying to post a cost entry or create a settlement.
Cause: Missing Order/Order Group: The most common cause is that the user has not entered a valid order number or order group in the relevant field. Incorrect Configuration: The order or order group may not be configured correctly in the system, or it may not exist. Authorization Issues: The user may not have the necessary authorizations to access the specified order or order group. Order Status: The order may be in a status that does not allow postings (e.g., closed or completed).
Solution: Enter Valid Order/Order Group: Ensure that you enter a valid
Get instant SAP help. Sign up for our Free Essentials Plan.
KA119
**** 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. ...
KA118
System error during locking
How to fix this error? Inform your system administrator.Error message extract from SAP system. Copyright SAP SE. ...
KA121
Order does not exist
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
KA122
Order group & does not exist
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.