KO030 - Order & does not have business object type BUS2075

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 030

• Message text: Order & does not have business object type BUS2075

What causes this issue?

The order you have selected is either revenue bearing or is a capital
investment order. Such orders do not belong to business object
BUS2075 "Internal orders".

System Response

The system does not display the order.

How to fix this error?

Use another display function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO030 - Order & does not have business object type BUS2075 ?

  The SAP error message KO030 indicates that there is an issue related to the order not having the expected business object type BUS2075. This error typically arises in the context of controlling (CO) and can occur during various processes, such as when trying to post costs or perform other operations related to orders.
  Cause:
  
  Incorrect Order Type: The order you are trying to process may not be configured correctly or may not be of the expected type that corresponds to BUS2075.
  Missing Configuration: The business object type BUS2075 may not be properly configured in the system, leading to the inability to process the order.
  Authorization Issues: There may be authorization issues preventing the system from recognizing the order as a valid business object.
  Data Inconsistencies: There could be inconsistencies in the data related to the order, such as missing or incorrect entries in the order master data.
  
  Solution:
  
  Check Order Type: Verify that the order type you are using is correct and is configured to use the business object type BUS2075. You can do this by checking the order type settings in the configuration.
  Review Configuration: Ensure that the business object type BUS2075 is correctly set up in the system. This may involve checking the configuration settings in the SAP system for controlling and order management.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the order. You may need to consult with your SAP security team to verify this.
  Data Validation: Check the order data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the business object type.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CO03 (Display Order) or CO02 (Change Order) to review the order details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the KO030 error and implement the necessary solutions to resolve it.