How To Fix KE0C159 - Order &2 added to order &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 159

• Message text: Order &2 added to order &1

What causes this issue?

In the new request "&V2&", there are text tables that are involved in
the request and that contain the respective foreign languages.

How to fix this error?

Release the request as normal.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE0C159 - Order &2 added to order &1 ?

  The SAP error message KE0C159 indicates that an order (identified by &1) has been added to another order (identified by &2). This message typically arises in the context of controlling (CO) and can occur during various processes, such as when trying to post costs or when performing order settlement.
  Cause:
  The error message KE0C159 usually occurs due to one of the following reasons:
  
  Order Structure: The order you are trying to add may already be part of another order or a different hierarchy, which is not allowed in the current configuration.
  Incorrect Configuration: The configuration settings for the controlling area or order types may not allow for the addition of orders in the way you are attempting.
  Data Integrity Issues: There may be issues with the data integrity of the orders involved, such as missing or incorrect master data.
  
  Solution:
  To resolve the KE0C159 error, you can take the following steps:
  
  
  Check Order Relationships: Verify the relationships between the orders involved. Ensure that the order you are trying to add is not already assigned to another order or is in a status that prevents it from being added.
  
  
  Review Configuration: Check the configuration settings for the controlling area and the order types. Ensure that they allow for the addition of orders as you are attempting.
  
  
  Data Validation: Validate the master data for both orders to ensure that all required fields are correctly filled and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and its implications in your version of SAP.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO02 (Change Order) or KO03 (Display Order) to investigate the orders involved.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the KE0C159 error and implement a suitable solution.