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Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 116
Message text: No orders were deleted
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message KO116 ("No orders were deleted") typically occurs in the context of order management, particularly when attempting to delete production orders or other types of orders in the SAP system. This message indicates that the system did not find any orders that met the criteria for deletion.
Causes:
- No Matching Orders: The most common cause is that there are no orders that match the selection criteria specified in the deletion process.
- Order Status: The orders you are trying to delete may not be in a status that allows deletion. For example, if the order is already completed or has been settled, it cannot be deleted.
- Authorization Issues: The user may not have the necessary authorizations to delete the orders.
- Technical Issues: There may be underlying technical issues or inconsistencies in the database that prevent the deletion of orders.
Solutions:
- Check Selection Criteria: Review the selection criteria you are using to delete the orders. Ensure that you are specifying the correct order types, statuses, and other relevant parameters.
- Verify Order Status: Check the status of the orders you are trying to delete. If they are completed or settled, you may need to reverse or cancel them instead of deleting.
- Authorization Check: Ensure that you have the necessary permissions to delete orders. You may need to consult with your SAP security administrator to verify your authorizations.
- Use Alternative Methods: If deletion is not possible, consider using alternative methods such as archiving or marking the orders as inactive, depending on your business requirements.
- Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the transaction you are using.
- Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the KO116 error and take appropriate action to resolve it.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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