How To Fix KO110 - Enter a valid status

KO110 - Overview

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 110

• Message text: Enter a valid status

What causes this issue?

The order type determines which status an order can have.
Status &V2& is not defined for order type &V1&.

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

How to fix this error?

Enter a valid status or use F4 to find one.

Error message extract from SAP system. Copyright SAP SE.

KO110 - Details

• The SAP error message KO110 "Enter a valid status" typically occurs in the context of controlling (CO) or project systems (PS) when a user attempts to change the status of a cost object, such as an internal order or project, but the status entered is not recognized by the system.
  Causes:
  
  Invalid Status Code: The status code entered does not exist in the system or is not valid for the specific object type.
  Authorization Issues: The user may not have the necessary authorizations to change the status of the object.
  
  Configuration Issues: The status profile for the object may not be correctly configured in the system.
  System Errors: There may be a temporary issue with the SAP system that is causing it to not recognize valid status codes.
  
  Solutions:
  
  Check Status Code: Ensure that the status code you are entering is valid for the specific object. You can refer to the documentation or configuration settings to find