KO107 - Order was created with number &

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 107

• Message text: Order was created with number &

What causes this issue?

The order was sent off for updating under the number &v1&. You will be
able to continue processing the order, as soon as the update is
completed.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO107 - Order was created with number & ?

  The SAP error message KO107 indicates that an order was created with a specific number, but it is not clear what the issue is without additional context. This message typically arises in the context of controlling (CO) and production planning (PP) modules when dealing with internal orders, production orders, or similar entities.
  Possible Causes:
  
  Order Number Already Exists: The order number mentioned in the error message may already exist in the system, which could lead to conflicts when trying to create a new order.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the order.
  Configuration Issues: There may be configuration settings in the system that prevent the creation of new orders under certain conditions.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that are causing the order creation to fail.
  
  Solutions:
  
  Check Order Number: Verify if the order number mentioned in the error message already exists. If it does, you may need to use that existing order instead of trying to create a new one.
  Review Authorizations: Ensure that the user has the necessary permissions to create or modify orders in the system. This may involve checking user roles and authorizations in the SAP system.
  Configuration Review: Consult with your SAP configuration team to review the settings related to order creation. Ensure that all necessary parameters are correctly set up.
  Data Validation: Check for any inconsistencies in the data that might be causing the issue. This could involve reviewing master data, transaction data, or any related configurations.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that might address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO01 (Create Internal Order), KO02 (Change Internal Order), and KO03 (Display Internal Order) to manage orders effectively.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on internal orders and error messages.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the KO107 error message effectively.