How To Fix KO274 - In order &, a category & error occurred

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 274

• Message text: In order &, a category & error occurred

What causes this issue?

An error occurred in order &V1&.

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?

Check the following error message.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO274 - In order &, a category & error occurred ?

  The SAP error message KO274 typically indicates that there is an issue related to the order and category in the context of controlling (CO) or production planning (PP) modules. This error can arise due to various reasons, such as configuration issues, missing master data, or incorrect settings in the system.
  Cause:
  
  Missing or Incorrect Master Data: The order or category specified may not exist or may not be correctly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the order or category.
  Configuration Errors: There may be issues with the configuration settings in the controlling area or order type.
  Data Inconsistencies: There could be inconsistencies in the data related to the order or category, such as missing entries in related tables.
  
  Solution:
  
  Check Master Data: Verify that the order and category exist in the system. Ensure that all necessary master data is correctly set up.
  Review Authorizations: Ensure that the user has the appropriate authorizations to access the order and category.
  Configuration Review: Check the configuration settings in the controlling area or order type to ensure they are set up correctly.
  Data Consistency Check: Run consistency checks to identify any data inconsistencies that may be causing the error.
  Transaction Codes: Use transaction codes like KO02 (Change Order) or KO03 (Display Order) to check the details of the order and see if there are any issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO and PP modules that may help in troubleshooting.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.