How To Fix KA174 - Order invalid

KA174 - Overview

• Message type: E = Error

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

• Message number: 174

• Message text: Order invalid

How to fix this error?

Enter a valid order.

Error message extract from SAP system. Copyright SAP SE.

KA174 - Details

• The SAP error message KA174 ("Order invalid") typically occurs in the context of controlling (CO) when you are trying to post a transaction to a cost center, internal order, or other controlling objects that are not valid for the operation you are attempting to perform. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Order Status: The internal order or cost center may be in a status that does not allow postings (e.g., closed, deleted, or not yet released).
  Order Type: The order type may not be configured correctly or may not allow the type of transaction you are trying to post.
  Validity Period: The order may not be valid for the period in which you are trying to post. For example, if the order is set to be valid only for certain fiscal periods, and you are trying to post outside of that range, you will encounter this error.
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