How To Fix KO201 - Select one processing option only

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 201

• Message text: Select one processing option only

What causes this issue?

You selected more than one processing type.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please mark only one processing type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO201 - Select one processing option only ?

  The SAP error message KO201, which states "Select one processing option only," typically occurs in the context of controlling (CO) or production planning (PP) modules when a user attempts to execute a transaction that requires a single processing option but has selected multiple options instead.
  Cause:
  The error is usually caused by:
  
  Multiple Selections: The user has selected more than one processing option in a transaction that only allows for a single selection.
  Configuration Issues: There may be a configuration issue in the system that allows for multiple selections when it should not.
  User Error: The user may not be aware of the requirement to select only one option.
  
  Solution:
  To resolve the KO201 error, you can take the following steps:
  
  
  Review Selections: Go back to the transaction screen and ensure that you have selected only one processing option. Deselect any additional options that may have been inadvertently selected.
  
  
  Check Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the required selections.
  
  
  Consult with Colleagues: If you are unsure about which option to select, consult with colleagues or a supervisor who may have experience with the transaction.
  
  
  System Configuration: If you believe the error is due to a configuration issue, contact your SAP Basis or configuration team to review the settings related to the transaction.
  
  
  Training: If this error occurs frequently, consider additional training on the specific SAP module or transaction to better understand the options available.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to CO or PP, such as CO01 (Create Production Order), CO02 (Change Production Order), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message KO201.
  User Roles: Ensure that your user role has the necessary permissions to perform the transaction, as sometimes restrictions can lead to confusion about available options.
  
  By following these steps, you should be able to resolve the KO201 error and proceed with your transaction in SAP.