KO151 - Order & is not a CO production order or QM order

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 151

• Message text: Order & is not a CO production order or QM order

What causes this issue?

You can only maintain orders in category 04 (CO production orders),
category 05 (product cost collector) or category 06 (QM order).
Order &V1& belongs to none of these categories.

System Response

Order &V1& cannot be maintained.

How to fix this error?

Choose a different order or process the order required, using the
corresponding function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO151 - Order & is not a CO production order or QM order ?

  The SAP error message KO151 indicates that the order you are trying to process is not recognized as a production order or a quality management (QM) order. This error typically arises in the context of controlling (CO) when you are attempting to perform operations related to production orders, such as confirmations, settlements, or other transactions.
  Causes of KO151 Error
  
  
  Incorrect Order Type: The order you are trying to work with may not be a production order or a QM order. It could be a different type of order (e.g., maintenance order, internal order, etc.).
  
  
  Order Status: The order may be in a status that does not allow for the operation you are trying to perform. For example, if the order is closed or technically completed, it may not be eligible for further processing.
  
  
  Missing Configuration: There may be configuration issues in the system that prevent the order from being recognized as a production or QM order.
  
  
  Data Entry Errors: There could be a mistake in the order number or other related data that you are entering.
  
  
  Solutions to KO151 Error
  
  
  Verify Order Type: Check the order type of the order you are trying to process. Ensure that it is indeed a production order or a QM order. You can do this by looking at the order details in the SAP system.
  
  
  Check Order Status: Review the status of the order. If the order is closed or in a status that does not allow further processing, you may need to reopen it or create a new order.
  
  
  Review Configuration: If you suspect a configuration issue, consult with your SAP configuration team to ensure that the order types are correctly set up in the system.
  
  
  Correct Data Entry: Double-check the order number and any other relevant data you are entering to ensure there are no typos or errors.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific order types and their statuses.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), and CO11 (Confirm Production Order) to navigate and manage production orders effectively.
  
  
  Order Types: Understand the different order types in SAP, including production orders (typically type PP) and QM orders, to ensure you are working with the correct type.
  
  
  SAP Notes: Check for any SAP Notes related to the KO151 error for potential patches or updates that may address the issue.
  
  
  By following these steps, you should be able to identify the cause of the KO151 error and take appropriate action to resolve it.