Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 310
Message text: Order type & does not apply for the selected transaction
The order type you selected cannot be processed using this transaction.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter an order type which is valid for this transaction.
Error message extract from SAP system. Copyright SAP SE.
KO310
- Order type & does not apply for the selected transaction ?The SAP error message KO310 ("Order type & does not apply for the selected transaction") typically occurs when there is a mismatch between the order type you are trying to use and the transaction you are attempting to perform. This error is common in the context of controlling (CO) and production planning (PP) modules, particularly when dealing with internal orders, production orders, or other types of cost objects. Causes of KO310 Error Incorrect Order Type: The order type you are trying to use is not configured to handle the specific transaction you are attempting to execute. For example, you might be trying to post costs to an order type that is not set up for that type of transaction. Transaction Code Mismatch: The transaction code you are using may not be compatible with the selected order type. Each order type has specific transactions that it supports.
Configuration Issues: The order type may not be
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