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

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 160

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

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.

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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 deleted or archived, leading to the absence of objects.
  
  Solution:
  
  Check Transactions: Verify if any transactions have been posted to the order. You can do this by checking the order in the relevant transaction (e.g., KO03 for display order).
  Verify Order Number: Ensure that you are using the correct order number. Double-check for any typographical errors.
  Review Order Status: Check the status of the order to ensure it is active and can accept postings. If the order is closed or completed, you may not be able to post further transactions.
  Post Transactions: If the order is valid and active, consider posting relevant transactions to it to populate it with data.
  Consult with SAP Support: If you believe the order should have data but it does not, consult with your SAP support team or check the SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO03 (Display Order), KOB1 (Order Line Items), and KSB1 (Cost Centers).
  SAP Documentation: Review SAP documentation for controlling and internal orders to understand how to manage and analyze orders effectively.
  User Authorizations: Ensure that you have the necessary authorizations to view and manage the orders in question.
  
  By following these steps, you should be able to diagnose and resolve the KE0C160 error in SAP.