How To Fix KFPR049 - Order & is not a CO internal order

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 049

• Message text: Order & is not a CO internal order

What causes this issue?

Order &V1& is not a CO internal order.

System Response

Processing stopped.

How to fix this error?

Choose a CO internal order (order category = 01).

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 KFPR049 - Order & is not a CO internal order ?

  The SAP error message KFPR049 indicates that the system is unable to process a particular order because it is not recognized as a CO (Controlling) internal order. This error typically arises in the context of cost accounting and internal order management within SAP.
  Cause:
  
  Incorrect Order Type: The order you are trying to process may not be set up as an internal order in the system.
  Order Status: The order might be in a status that does not allow it to be processed as a CO internal order.
  Master Data Issues: The internal order may not have been properly created or may be missing necessary master data.
  Configuration Issues: There may be configuration issues in the controlling module that prevent the order from being recognized as a CO internal order.
  
  Solution:
  
  Verify Order Type: Check the order type of the order you are trying to process. Ensure that it is indeed an internal order and not another type of order (e.g., production order, sales order).
  Check Order Status: Ensure that the order is in a valid status for processing. If it is closed or archived, you may need to reopen it or create a new order.
  Review Master Data: Go to the internal order master data and verify that all required fields are filled out correctly. Ensure that the order is active and has the necessary settings.
  Configuration Check: If you have access to configuration settings, check the settings in the Controlling module to ensure that internal orders are configured correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KO03 (Display Internal Order) to check the details of the internal order.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to access and process internal orders in the system.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.