How To Fix KO192 - '&' not allowed on statistical order &

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 192

• Message text: '&' not allowed on statistical order &

What causes this issue?

Order &V2& is a statistical order. Business transaction &V1& is
prohibited for orders of this type.

How to fix this error?

You cannot perform business transaction &V1& on order &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO192 - '&' not allowed on statistical order & ?

  The SAP error message KO192 indicates that there is an issue with the use of the ampersand (&) character in the context of a statistical order. This error typically arises when you are trying to create or process a statistical order in SAP, and the system does not allow the use of the & character in the order number or related fields.
  Cause:
  
  Invalid Character: The ampersand (&) is not a valid character for order numbers or certain fields in SAP. This restriction is in place to maintain data integrity and ensure that order numbers are formatted correctly.
  Data Entry Error: The error may occur if a user inadvertently includes the & character while entering data into a field that does not accept it.
  
  Solution:
  
  Check Input Fields: Review the fields where the error is occurring and ensure that the & character is not included. This includes the order number and any related fields.
  Correct Data Entry: If you find that the & character is present, remove it and re-enter the data without using invalid characters.
  Validation Rules: Ensure that any data entry forms or interfaces have validation rules in place to prevent the entry of invalid characters like &.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for valid characters in order numbers and related fields.
  
  Related Information:
  
  Statistical Orders: In SAP, statistical orders are used for tracking costs and revenues without affecting the actual financial accounting. They are often used for internal reporting and analysis.
  Error Handling: If you encounter this error frequently, consider implementing error handling procedures or user training to minimize the occurrence of invalid character entries.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.