How To Fix KO273 - No orders selected for reversal; log generated

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 273

• Message text: No orders selected for reversal; log generated

What causes this issue?

None of the selected orders had a settlement to reverse in the period
you entered.

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?

To display the log, use the corresponding function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO273 - No orders selected for reversal; log generated ?

  The SAP error message KO273 ("No orders selected for reversal; log generated") typically occurs when you attempt to reverse a production order or a process order, but the system does not find any orders that meet the criteria for reversal. This can happen for several reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  Order Status: The production or process order may not be in a status that allows for reversal. For example, if the order is already completed or closed, it cannot be reversed.
  Selection Criteria: The selection criteria used in the reversal transaction may not match any existing orders. This could be due to incorrect order numbers, dates, or other filters.
  Order Type: The order type may not be configured to allow reversals.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal on the specified orders.
  Technical Issues: There may be technical issues or inconsistencies in the database that prevent the system from finding the orders.
  
  Solutions:
  
  Check Order Status: Verify the status of the order you are trying to reverse. Ensure that it is in a status that allows for reversal (e.g., not completed or closed).
  Review Selection Criteria: Double-check the selection criteria you are using. Make sure you are entering the correct order number and that the date range is appropriate.
  Order Type Configuration: Consult with your SAP configuration team to ensure that the order type allows for reversals.
  User Authorizations: Ensure that you have the necessary authorizations to perform the reversal. If not, contact your SAP security team to request the required permissions.
  Check Logs: Review the log generated by the system for any additional details that might indicate why no orders were selected. This log can provide insights into what went wrong.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are using to reverse the order.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for order reversal, such as CO13 (Display Order) or CO14 (Order Reversal).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message KO273.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.