How To Fix KO112 - Order type differs from reference (type &)

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 112

• Message text: Order type differs from reference (type &)

What causes this issue?

The reference order you specified is not of the same order type as the
one you want to create:
the reference order is of type &v1&
the new order is of type &v2&

System Response

Only the fields active for the new order type will be copied from the
reference order.

How to fix this error?

If you want to create your new order this way, confirm by pressing
Enter, otherwise change your input.

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 KO112 - Order type differs from reference (type &) ?

  The SAP error message KO112 ("Order type differs from reference (type &)") typically occurs in the context of controlling (CO) when you are trying to create or modify an order, and the order type you are using does not match the order type of the reference order. This can happen in various scenarios, such as when copying an order or when trying to create a new order based on an existing one.
  Cause:
  
  Order Type Mismatch: The order type you are trying to create or modify is different from the order type of the reference order. This can happen if the reference order is of a different category (e.g., production order vs. maintenance order).
  Configuration Issues: There may be configuration settings in the system that enforce specific rules regarding order types and their relationships.
  Data Entry Errors: The user may have inadvertently selected the wrong order type when attempting to create or copy an order.
  
  Solution:
  
  Check Order Type: Verify the order type of the reference order and ensure that you are using the correct order type when creating or modifying the new order. You can do this by checking the order type in the order details.
  Use the Correct Reference: If you are copying an order, make sure that the reference order is of the same type as the order you are trying to create.
  Review Configuration: If you have access to configuration settings, review the settings related to order types in the controlling module to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on order types and their relationships.
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), or CO03 (Display Production Order).
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify the order types in question.
  
  By following these steps, you should be able to resolve the KO112 error and successfully create or modify your order in SAP.