KJ804 - Order category &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: KJ - Cost Object Controlling for Make-to-Order Production

• Message number: 804

• Message text: Order category &1 is not supported

What causes this issue?

You entered order &V2&, which has order category &V1&. This order
category is not supported by WIP calculation.
WIP calculation supports the following order categories:
04 - Production Orders Without Quantity Structure
05 - Product Cost Collector
10 - Production Orders with Quantity Structure
40 - Process Order

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can perform results analysis for this order. This will calculate the
work in process among other data (such as the capitalized costs).
Results analysis is a function of period-end closing in Product Cost by
Sales Order.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ804 - Order category &1 is not supported ?

  The SAP error message KJ804, which states "Order category &1 is not supported," typically occurs in the context of controlling (CO) and project systems (PS) when trying to process an order that is not compatible with the operations being performed. This error can arise in various scenarios, such as when attempting to post costs, create settlements, or perform other transactions related to an order.
  Cause:
  
  Unsupported Order Category: The order category specified in the error message is not configured to support the operation you are trying to perform. For example, certain order types may not allow for certain types of postings or settlements.
  Configuration Issues: The order category may not be properly configured in the system, or it may not be set up to handle the specific transaction you are attempting.
  Authorization Issues: The user may not have the necessary authorizations to perform actions on the specified order category.
  Incorrect Transaction Code: The transaction code being used may not be appropriate for the order category in question.
  
  Solution:
  
  Check Order Category: Verify the order category being used in the transaction. Ensure that it is a valid category for the operation you are trying to perform.
  Review Configuration: Check the configuration settings for the order category in the SAP system. This can be done through the following path:
  
  SPRO ? Controlling ? Internal Orders ? Order Types ? Define Order Types
  Ensure that the order type is set up correctly and supports the required functionalities.
  
  
  Consult Documentation: Review SAP documentation or help files related to the specific order category to understand its limitations and supported operations.
  User Authorizations: Ensure that the user has the necessary authorizations to perform actions on the order category. This may involve checking roles and permissions in the user profile.
  Use Correct Transaction: Make sure you are using the correct transaction code for the operation you want to perform. If unsure, consult with your SAP administrator or refer to the SAP documentation.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on the order category in question.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to order management, such as:
  
  KO01 (Create Order)
  KO02 (Change Order)
  KO03 (Display Order)
  KOB1 (Order Line Items)
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the KJ804 error and implement a solution to resolve it.