How To Fix KE0C207 - Active indicator for transfer of incoming sales orders was changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 207

• Message text: Active indicator for transfer of incoming sales orders was changed

What causes this issue?

You have deactivated the transfer of incoming sales orders to CO-PA.

How to fix this error?

Make sure that you really want to deactivate this transfer.

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 KE0C207 - Active indicator for transfer of incoming sales orders was changed ?

  The SAP error message KE0C207 indicates that the active indicator for the transfer of incoming sales orders has been changed. This typically occurs in the context of controlling (CO) and sales and distribution (SD) modules, where the integration between sales orders and cost accounting is crucial.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Configuration Changes: The active indicator for the transfer of incoming sales orders has been modified in the configuration settings. This could happen due to changes made by a user with the necessary authorization.
  Master Data Issues: There may be inconsistencies or issues with the master data related to sales orders or cost centers.
  System Updates: Changes in system settings or updates that affect the integration between SD and CO modules.
  
  Solution:
  To resolve the KE0C207 error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Navigate to the configuration settings for controlling (CO) and sales and distribution (SD).
  Verify the settings related to the transfer of incoming sales orders. Ensure that the active indicator is set correctly.
  
  
  
  Review Change Logs:
  
  Check the change logs to identify who made the changes to the active indicator and when. This can help in understanding the context of the change.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message KE0C207. There may be specific notes or guidelines provided by SAP that address this issue.
  
  
  
  Revert Changes:
  
  If the change was made in error, consider reverting the configuration to its previous state.
  
  
  
  Test the Configuration:
  
  After making any changes, test the configuration by creating a new sales order to ensure that the error does not reoccur.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you are unable to resolve it, consider reaching out to SAP support for further assistance. Provide them with details of the error message and any steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, KE51 for cost center master data, and VA01 for creating sales orders.
  Integration Points: Understand the integration points between the SD and CO modules, as this will help in troubleshooting related issues.
  User Authorizations: Ensure that users making changes have the appropriate authorizations to modify configuration settings.
  
  By following these steps, you should be able to identify the cause of the KE0C207 error and implement a solution to resolve it.