Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 110
Message text: Enter a valid status
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.
Enter a valid status or use F4 to find one.
Error message extract from SAP system. Copyright SAP SE.
KO110
- Enter a valid status ?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
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