How To Fix KO316 - Order type included in correction list &

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 316

• Message text: Order type included in correction list &

System Response

The selected order type has been entered in correction &v1&.

How to fix this error?

When tranposting the order type, the number range to which the order
type is assigned is not transported. This can lead to incorrect number
assignments in the target system.
Check the number ranges of the imported order types in the target
system. You can correct inconsistent number range assignments using
the program RSSNR0T1 (Number range object: 'AUFTRAG').

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO316 - Order type included in correction list & ?

  The SAP error message KO316, which states "Order type included in correction list," typically occurs in the context of controlling (CO) and production planning (PP) modules when there are issues related to order types in the system. This error indicates that the order type you are trying to use is included in a correction list, which means it may have been flagged for some kind of review or correction due to inconsistencies or errors in the configuration or data.
  Causes:
  
  Configuration Issues: The order type may have been incorrectly configured or is not set up properly in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the order type, such as missing or incorrect entries in the configuration tables.
  System Updates: The order type may have been included in a correction list due to recent updates or changes in the system that require validation.
  Authorization Issues: The user may not have the necessary authorizations to process the order type.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the order type in transaction code SPRO. Ensure that all necessary settings are correctly defined.
  Review Correction List: Use transaction code KOB1 or KOB2 to check the correction list for the specific order type. This will provide insights into what corrections are needed.
  Data Validation: Validate the data associated with the order type. Check for any missing or incorrect entries in the relevant tables.
  Consult Documentation: Refer to SAP documentation or notes related to the specific order type to understand any known issues or required corrections.
  User Authorizations: Ensure that the user has the necessary authorizations to work with the order type. This can be checked in transaction code SU53 or by consulting with your security team.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), KOB1 (Display Actual Line Items), and KOB2 (Display Actual Line Items with Variants).
  SAP Notes: Search for SAP Notes related to error KO316 in the SAP Support Portal for any specific patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the KO316 error in your SAP system.