How To Fix KE0C130 - Order &1 has been created successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KE0C - CO-PA: Customizing checks

  • Message number: 130

  • Message text: Order &1 has been created successfully

  • Show details Hide details
  • What causes this issue?

    The order that you entered, order "&V1&", has been created
    successfully.
    Assigned tasks:
    &V2& (correction) - Table contents, Customizing
    &V3& (repairs) - DDIC objects with a deviating original system

    How to fix this error?

    Enter the order in the Workbench Organizer (Environment -> Organizer).

    Procedure for System Administrators

    The order should be imported to the next systems as soon as possible
    after it has been created.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KE0C130 - Order &1 has been created successfully ?

    The SAP error message KE0C130 indicates that a controlling (CO) order has been created successfully. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful creation of a CO order.

    Cause:

    • The message KE0C130 is triggered when a user attempts to create a CO order (such as a production order, internal order, or project) in SAP, and the system successfully processes the request.

    Solution:

    Since KE0C130 is an informational message, there is no action required to resolve an error. However, if you are looking for further steps or related actions, consider the following:

    1. Verify Order Details: After receiving this message, you may want to check the details of the created order to ensure that all information is correct and meets your requirements.

    2. Follow-Up Actions: Depending on your business process, you may need to perform additional steps such as:

      • Assigning costs to the order.
      • Planning or scheduling activities related to the order.
      • Monitoring the order for any subsequent transactions.
    3. Documentation: Ensure that the order is documented properly in your system for future reference and reporting.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to CO orders, such as:

      • KO01: Create Internal Order
      • KO02: Change Internal Order
      • KO03: Display Internal Order
      • KOB1: Display Actual Line Items for Orders
    • SAP Help Documentation: Refer to SAP's official documentation or help portal for detailed information on controlling orders and related processes.

    • User Training: If you are new to SAP CO, consider undergoing training or reviewing user manuals to better understand the functionalities and processes involved in managing CO orders.

    In summary, KE0C130 is a confirmation message indicating successful order creation, and no corrective action is needed. Instead, focus on verifying the order and proceeding with any necessary follow-up actions.

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