How To Fix KI336 - No CO object is defined for order &

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 336

• Message text: No CO object is defined for order &

You worked on order &V1&. No CO object has been defined for this order.
Check by displaying the order in table AUFK with the table display
function. Display the object number or object ID in the table.

System Response

A CO-related posting or selection cannot be made without an object
number.

How to fix this error?

The error is probably linked to the import of Release 1.2A and the
conversion of the CO. The SAP System will run normally after the update
is imported and the data conversion is completed.
If the termination occurred at another time, an internal system error
has occurred. Contact the SAP hotline service.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KI336 - No CO object is defined for order & ?

  The SAP error message KI336 ("No CO object is defined for order &") typically occurs in the context of Controlling (CO) when you are trying to post a transaction (like a goods movement, production order, or cost allocation) to a cost object (like an internal order, production order, or cost center) that is not properly defined or does not exist in the system.
  Causes:
  
  Missing CO Object: The specified order or cost object does not exist in the system or has not been created.
  Incorrect Order Type: The order type you are trying to use may not be configured correctly in the system.
  Status of the Order: The order may be in a status that does not allow postings (e.g., closed or technically completed).
  Authorization Issues: The user may not have the necessary authorizations to access the specified CO object.
  Configuration Issues: There may be configuration issues in the Controlling module that prevent the system from recognizing the CO object.
  
  Solutions:
  
  
  Check CO Object Existence: Verify that the order or cost object you are trying to post to actually exists in the system. You can do this by using transaction codes like KO03 (Display Internal Order) or CO03 (Display Production Order).
  
  
  Review Order Type Configuration: Ensure that the order type is correctly configured in the system. You can check this in the configuration settings under the Controlling module.
  
  
  Check Order Status: Make sure that the order is in a status that allows postings. If the order is closed or technically completed, you may need to reopen it or create a new order.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to post to the specified CO object. This can be checked with the help of your SAP security team.
  
  
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to ensure that all necessary settings in the Controlling module are correctly set up.
  
  
  Transaction Logs: Check transaction logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Display Actual Line Items for Orders), KSB1 (Display Actual Line Items for Cost Centers), and KOT2 (Order Type Configuration).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Controlling and order management for best practices and configuration guidelines.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.