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Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 215
Message text: The lowest status is greater than the current status
The value you entered for the lowest status is greater than the status
you are currently maintaining.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a value for the lowest status that is less than, or equal to the
value of the current status.
Error message extract from SAP system. Copyright SAP SE.
KO215
- The lowest status is greater than the current status ?The SAP error message KO215, which states "The lowest status is greater than the current status," typically occurs in the context of controlling (CO) and can be related to various processes, such as order management, production orders, or internal orders. This error indicates that there is a discrepancy between the status levels of an order or object in the system.
Cause:
- Status Management: The error usually arises when the system detects that the status assigned to an order or object is inconsistent. For example, if an order is marked as "completed" but has a status that indicates it should still be in progress, this inconsistency triggers the error.
- Incorrect Status Configuration: The status configuration for the order type may not be set up correctly, leading to conflicts in status levels.
- User Actions: Manual changes to the status of an order or object that do not follow the defined status flow can also lead to this error.
- System Bugs or Inconsistencies: Occasionally, bugs or inconsistencies in the system can lead to erroneous status assignments.
Solution:
- Check Order Status: Review the status of the order or object in question. Ensure that the current status is appropriate and that it aligns with the expected workflow.
- Status Flow Configuration: Verify the configuration of status management for the relevant order type. Ensure that the status transitions are correctly defined and that there are no gaps or conflicts.
- Reset Status: If the status is incorrect, you may need to reset it to a valid state. This can often be done through transaction codes like CO02 (Change Production Order) or CO03 (Display Production Order), depending on the context.
- Consult Documentation: Refer to SAP documentation or help files for specific guidance on status management for the relevant module (e.g., CO, PP).
- Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve known issues.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the KO215 error in your SAP system.
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