KM106 - Order type &1 belongs to order category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 106

• Message text: Order type &1 belongs to order category &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KM106 - Order type &1 belongs to order category &2 ?

  The SAP error message KM106 indicates that there is a mismatch between the order type and the order category in the system. This error typically occurs when you are trying to perform an operation (like creating or processing an order) that is not compatible with the specified order type.
  Cause:
  
  Incorrect Order Type: The order type you are trying to use does not belong to the specified order category. Each order type in SAP is associated with a specific order category, and using an incorrect combination will trigger this error.
  Configuration Issues: There may be a configuration issue in the system where the order types and categories are not properly defined or linked.
  User Input Error: The user may have mistakenly selected the wrong order type when creating or processing the order.
  
  Solution:
  
  
  Check Order Type and Category: Verify that the order type you are using is indeed associated with the correct order category. You can do this by checking the configuration settings in the SAP system.
  
  Navigate to the configuration settings for order types (Transaction code: OPL8 or similar depending on your SAP version).
  Ensure that the order type is correctly assigned to the appropriate order category.
  
  
  
  Correct User Input: If the error is due to user input, ensure that the correct order type is selected when creating or processing the order.
  
  
  Consult Documentation: Refer to the SAP documentation or help files for guidance on the specific order types and categories relevant to your business processes.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Order Types: In SAP, order types define the characteristics of an order, such as how it is processed, the type of data it collects, and how it interacts with other modules.
  Order Categories: Order categories group similar order types together, allowing for easier management and reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing order types and categories, such as OPL8 (for order type configuration) and OPL9 (for order category configuration).
  
  By following these steps, you should be able to identify the cause of the KM106 error and implement the necessary solutions to resolve it.