How To Fix KO004 - Order & is not assigned to company &

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 004

• Message text: Order & is not assigned to company &

What causes this issue?

Order &V1& is assigned to company &V3&. You can only post to it out of
that company.

System Response

In controlling area &V4&, you can only post to an object out of that
company to which it is assigned.

How to fix this error?

post to an order that is assigned to company &V2&, or
check if the limitation shown in &SYSTEM_RESPONSE& is intentional; if
not, change it

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO004 - Order & is not assigned to company & ?

  The SAP error message KO004 typically indicates that a particular order is not assigned to a company code. This can occur in various scenarios, particularly when dealing with internal orders, production orders, or other types of cost objects in SAP.
  
  Cause:
  
  Missing Assignment: The order in question has not been assigned to any company code in the system.
  Incorrect Configuration: The order type may not be configured correctly in the system, leading to the absence of a company code assignment.
  Data Entry Error: There may have been an error during the creation of the order, leading to the omission of the company code.
  Order Type Restrictions: Certain order types may have restrictions or specific configurations that prevent them from being assigned to a company code.
  
  
  Solution:
  
  
  Check Order Assignment:
  
  Go to the order in question and check the assignment details. Ensure that the order is linked to the correct company code.
  You can do this by navigating to the