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.
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
- The sender is neither a co-product order, nor a postprocessing order. ?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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