How To Fix KO102 - Enter order type or template


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KO - Master data for CO orders

  • Message number: 102

  • Message text: Enter order type or template

  • Show details Hide details
  • What causes this issue?

    To create a new order, you must specify either an order type or a
    reference order.

    System Response

    You cannot create the order.

    How to fix this error?

    Enter an order type or a
    <DS:GLOS.3526B5F7AFAB52B9E10000009B38F974>reference order</>, or both.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KO102 - Enter order type or template ?

    The SAP error message KO102, which states "Enter order type or template," typically occurs in the context of creating or processing production orders, internal orders, or similar transactions in SAP. This error indicates that the system requires you to specify an order type or template before proceeding.

    Cause:

    1. Missing Order Type: The most common cause of this error is that the user has not entered an order type in the relevant field. The order type is essential for the system to understand what kind of order is being created or processed.
    2. Configuration Issues: There may be configuration issues in the SAP system where the order types are not properly defined or activated.
    3. User Authorization: The user may not have the necessary authorizations to access certain order types, leading to the inability to select or enter them.
    4. Screen Layout: The screen layout might be configured in such a way that the order type field is hidden or not displayed.

    Solution:

    1. Enter Order Type: Ensure that you are entering a valid order type in the designated field. Check the dropdown list for available order types if necessary.
    2. Check Configuration: If you are an administrator or have access to configuration settings, verify that the order types are correctly defined in the system. This can be done in the configuration settings under the relevant module (e.g., Production Planning, Controlling).
    3. User Authorization: If you suspect that authorization might be an issue, contact your SAP security administrator to ensure that you have the necessary permissions to access the required order types.
    4. Screen Layout Adjustment: If the order type field is not visible, check the screen layout settings or consult with your SAP support team to ensure that the field is included in the transaction screen.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details about the order types relevant to your business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to order creation, such as CO01 (Create Production Order), KO01 (Create Internal Order), etc.
    • Order Type Configuration: The configuration of order types can be found in the SAP Customizing Implementation Guide (IMG) under the relevant module (e.g., Production Planning or Controlling).
    • SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
    • User Training: Ensure that users are trained on how to properly enter order types and understand the implications of different order types in the system.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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