How To Fix KA168 - Business transaction & not allowed for the order


KA168 - Overview

  • Message type: E = Error

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

  • Message number: 168

  • Message text: Business transaction & not allowed for the order

  • Show details Hide details
  • What causes this issue?

    The order status determines the transactions allowed for the order. A
    disallowed transaction group temporarily limits the allowed
    transactions.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Choose <ZK>Extras -> Allowed transactions"</> to check the transactions
    allowed for this order.

    <DS:TRAN.KO03>Proceed</>
    ENDIF

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KA168 - Business transaction & not allowed for the order ?
    The SAP error message KA168 ("Business transaction & not allowed for the order") typically occurs in the context of controlling (CO) when you are trying to perform a business transaction that is not permitted for a specific order type or status. This can happen in various scenarios, such as when trying to post costs, settle an order, or perform other transactions that are restricted based on the order's configuration or status.
    Causes:
    
    Order Type Restrictions: The order type may not allow certain business transactions. For example, some order types are configured to only allow specific types of postings.
    Order Status: The order may be in a status that does not permit the transaction you are trying to perform. For instance, if the order is already settled or closed, you may not be able to post additional costs.
    Configuration Settings: The configuration settings in the controlling area or order type may restrict certain transactions. This

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • KA167 Enter a credit cost element
    What causes this issue? A complete entry consists of a date a credit cost element an object to be creditedSystem Response The system issues an error...

  • KA166 Enter a credit object
    What causes this issue? To maintain the credit account key, you must enter either an order or a cost center as object to be credited.How to fix this ...

  • KA169 Credit cost center & not found
    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...

  • KA170 No secondary posting allowed for cost center &
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker