How To Fix KE0C160 - Order &1 contains no objects in foreign languages


KE0C160 - Overview

  • Message type: E = Error

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

  • Message number: 160

  • Message text: Order &1 contains no objects in foreign languages

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KE0C160 - Order &1 contains no objects in foreign languages ?
    The SAP error message KE0C160, which states "Order &1 contains no objects," typically occurs in the context of controlling (CO) when you are trying to perform an operation on a cost object (like an internal order) that does not have any associated line items or objects. This can happen in various scenarios, such as when trying to display or analyze cost data for an order that has not been populated with any transactions.
    
    Cause: No Transactions Posted: The most common cause is that no transactions have been posted to the order. This means that there are no costs or revenues associated with the order. Incorrect Order Number: The order number you are trying to access may be incorrect or does not exist in the system. Order Status: The order may be in a status that does not allow for transactions to be posted or viewed. Data Deletion: Data related to the order may have been

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker