How To Fix KO107 - Order was created with number &

KO107 - Overview

• 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.

KO107 - Details

• 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.