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Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 219
Message text: The highest status is less than that of the previous status
The value for the highest status in the current status is less than the
corresponding value for the preceding status.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the highest status as ascending values, i.e. enter a value that
is greater than or equal to the highest status of the preceding status.
Error message extract from SAP system. Copyright SAP SE.
KO219
- The highest status is less than that of the previous status ?The SAP error message KO219, which states "The highest status is less than that of the previous status," typically occurs in the context of controlling (CO) and production order management. This error indicates that there is an inconsistency in the status of a production order or a cost object, where the system is trying to set a status that is lower than the current highest status.
Cause:
The error is usually caused by one of the following reasons:
- Status Management: The system is attempting to change the status of an order or cost object to a lower status than what is currently set. For example, if an order is completed (status "TECO"), it cannot be set back to a status like "Created" or "Released."
- Incorrect Manual Changes: Users may have manually attempted to change the status of an order in a way that violates the status hierarchy defined in the system.
- System Configuration: There may be issues with the configuration of status profiles in the system, leading to incorrect status transitions.
Solution:
To resolve the KO219 error, consider the following steps:
Check Current Status: Review the current status of the production order or cost object. You can do this by navigating to the order in the SAP GUI and checking the status overview.
Understand Status Hierarchy: Familiarize yourself with the status management in SAP. Ensure that any status changes you are trying to make are valid according to the defined status hierarchy.
Use Correct Transactions: Ensure you are using the correct transaction codes for changing statuses. For example, use transaction CO02 for changing production order statuses.
Consult Documentation: Refer to SAP documentation or help files for guidance on status transitions and the implications of changing statuses.
Check for Open Transactions: Ensure that there are no open transactions or processes that are preventing the status change. For example, if there are still goods movements or confirmations pending, the status cannot be changed.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further. They may need to check for any customizations or specific configurations that could be causing the issue.
Related Information:
By following these steps, you should be able to identify the cause of the KO219 error and implement a solution to resolve it.
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