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.
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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