Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 157
Message text: Error while saving order &
A system error occurred during the update of order &v1&.
Order &v1& was not updated.
Inform your system administrator or the SAP hotline.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message KO157 ("Error while saving order") typically occurs when there is an issue with saving a production order or a related document in the SAP system. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
Possible Causes:
Data Inconsistencies: There may be inconsistencies in the data entered for the order, such as missing mandatory fields or incorrect data formats.
Authorization Issues: The user may not have the necessary authorizations to save the order.
System Configuration: There may be configuration issues in the system that prevent the order from being saved.
Lock Entries: The order may be locked by another user or process, preventing it from being saved.
Missing Master Data: Required master data (like material master, BOM, routing) may be missing or incomplete.
Validation Errors: Custom validations or checks may be failing during the save process.
Solutions:
Check Data Entry: Review the data entered in the order
Get instant SAP help. Sign up for our Free Essentials Plan.
KO156 A statistical order may not contain any control parameters
What causes this issue? You cannot settle statistical orders or apply overhead to them. Therefore, it is not possible to create a settlement rule for...
KO155 Enter a cost element (category 22)
What causes this issue? For settlement to a G/L account, the settlement cost element must be of type 22 (external allocation). Cost element &v1&...
KO158 System error; notify your system administrator
What causes this issue? An error occurred while the system read object &v1&.How to fix this error? Inform your system administrator, or the ...
KO159 Settlement fields are maintained in the order -> display only
What causes this issue? You have maintained the fields 'Settlement Cost Element' and either 'Cost Center' or 'G/L Account...
Click on this link to search all SAP messages.