How To Fix KD231 - The sender is neither a co-product order, nor a postprocessing order.


KD231 - Overview

  • Message type: E = Error

  • Message class: KD - CO Settlement

  • Message number: 231

  • Message text: The sender 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. You need to use
    the settlement transaction for this sender.

    Error message extract from SAP system. Copyright SAP SE.


KD231 - Details

  • The SAP error message KD231, which states "The sender is neither a co-product order, nor a postprocessing order," typically occurs in the context of controlling and production order management within SAP. This error indicates that the system is unable to process a particular order because it does not recognize it as a valid sender for the transaction being attempted.
    
    Cause: Incorrect Order Type: The order you are trying to process is not classified as a co-product order or a postprocessing order. This could happen if the order type is not set up correctly in the system.
    Configuration Issues: The configuration settings for the order types in the controlling (CO) module may not be set up to recognize the order as a valid sender. Data Entry Errors: There may be a mistake in the data entry, such as selecting the wrong order or entering an invalid order number. Missing Master Data: The necessary master data for

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