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Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 203
Message text: Select required processing option
You did not select a processing type.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select a processing type to continue.
Error message extract from SAP system. Copyright SAP SE.
KO203
- Select required processing option ?The SAP error message KO203 ("Select required processing option") typically occurs in the context of controlling (CO) when you are trying to execute a transaction that requires you to specify a processing option, but you have not done so. This error is often encountered in various CO-related transactions, such as when working with internal orders, cost centers, or other controlling objects.
Cause:
The error is caused by the absence of a required selection or processing option in the transaction you are trying to execute. This could happen due to:
To resolve the KO203 error, you can take the following steps:
Check Input Fields: Ensure that you have filled in all required fields in the transaction screen. Look for any dropdowns or selection boxes that need to be filled.
Select Processing Option: If there is a specific processing option that needs to be selected (e.g., "Display," "Change," "Create"), make sure you have chosen the appropriate one.
Review Documentation: Consult the SAP documentation or help files related to the specific transaction you are using. This can provide insights into what options are required.
Configuration Settings: If you have access to configuration settings, check if there are any missing or incorrect settings that could be causing the issue. This may require assistance from a system administrator or SAP consultant.
User Authorization: Ensure that you have the necessary authorizations to perform the action you are attempting. Sometimes, lack of permissions can lead to unexpected errors.
Consult with Colleagues: If you are unsure about the required processing options, consult with colleagues or team members who may have experience with the specific transaction.
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
By following these steps, you should be able to identify and resolve the KO203 error in your SAP system.
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