How To Fix KA200 - Order & is assigned to CO area &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 200

• Message text: Order & is assigned to CO area &

What causes this issue?

You are maintaining the credit account key for controlling area &V3&.
The order to be credited you have entered is not assigned to this
controlling area.

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?

Enter an order that is assigned to controlling area &V3&, or change the
assignment in the order.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KA200 - Order & is assigned to CO area & ?

  The SAP error message KA200 typically indicates that there is an issue with the assignment of an order to a controlling area (CO area). This error can occur in various scenarios, such as when trying to create or post to an order that is not properly configured or assigned to a controlling area.
  Cause:
  
  Missing Assignment: The order you are trying to work with is not assigned to a controlling area.
  Incorrect Configuration: The controlling area may not be correctly configured to accept the order type you are using.
  Order Type Issues: The order type may not be valid for the controlling area.
  Master Data Issues: There may be issues with the master data related to the order or controlling area.
  
  Solution:
  
  
  Check Order Assignment:
  
  Go to the order in question and check if it is assigned to a valid controlling area. You can do this by navigating to the order details in the SAP GUI.
  
  
  
  Verify Controlling Area Configuration:
  
  Ensure that the controlling area is correctly configured in the system. You can check this in the configuration settings under Controlling (CO) > Master Data > Controlling Area.
  
  
  
  Review Order Type Settings:
  
  Check if the order type is valid for the controlling area. You can do this by navigating to the order type configuration in the system.
  
  
  
  Check Master Data:
  
  Ensure that all relevant master data (such as cost centers, internal orders, etc.) is correctly set up and assigned to the appropriate controlling area.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific error message for additional context and troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KO01 (Create Order), KO02 (Change Order), or KO03 (Display Order) to manage orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to work with the controlling area and orders.
  
  By following these steps, you should be able to identify and resolve the issue related to the KA200 error message in SAP.