How To Fix KD223 - Order & is neither a co-product order, nor a postprocessing order.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KD - CO Settlement

  • Message number: 223

  • Message text: Order & is neither a co-product order, nor a postprocessing order.

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  • What causes this issue?

    Order &V2& is neither a co-product order, nor a postprocessing order.
    You cannot process it using the current transaction.

    How to fix this error?

    Use settlement to credit order &V1&: <DS:TRAN.KO88>Settlement -
    Individual processing</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KD223 - Order & is neither a co-product order, nor a postprocessing order. ?

    The SAP error message KD223 indicates that the order you are trying to process is neither recognized as a co-product order nor as a post-processing order. This typically occurs in the context of controlling and production order management within SAP, particularly when dealing with cost accounting and production processes.

    Cause:

    1. Order Type Misconfiguration: The order type you are using may not be set up correctly in the system to handle co-products or post-processing.
    2. Incorrect Order Category: The order may not be categorized correctly in the system, leading to the inability to process it as a co-product or post-processing order.
    3. Missing Configuration: The necessary configuration for co-products or post-processing orders may not be completed in the system.
    4. Data Entry Errors: There may be errors in the data entry for the order, such as incorrect settings or missing information.

    Solution:

    1. Check Order Type Configuration:

      • Go to the configuration settings for the order type in SAP (Transaction code: OPL8 or similar).
      • Ensure that the order type is configured to handle co-products or post-processing orders.
    2. Verify Order Category:

      • Check the order category assigned to the order. Ensure it is set to a category that supports co-products or post-processing.
    3. Review Master Data:

      • Ensure that the material master data and BOM (Bill of Materials) are correctly set up to include co-products or post-processing items.
    4. Consult with SAP Support:

      • If the configuration appears correct but the error persists, consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
    5. Check for Missing Information:

      • Review the order for any missing or incorrect data entries that could be causing the issue.

    Related Information:

    • Co-Products: In SAP, co-products are products that are produced simultaneously in a production process and share the same production resources. They are typically defined in the BOM.
    • Post-Processing Orders: These are orders that require additional processing after the main production process is completed.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order) for managing production orders.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on configuring order types and handling co-products and post-processing orders.

    By following these steps, you should be able to identify the cause of the KD223 error and implement the necessary solutions to resolve it.

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