How To Fix KO329 - Select at least one production type

KO329 - Overview

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 329

• Message text: Select at least one production type

What causes this issue?

You are attempting to create a product cost collector. It is necessary
to specify at least one production type for this production cost
collector.
You can create a product cost collector
for all production versions of a material
for a single production version of a material
You can specify
one production type
more than one production type
Once you have specified a production type for the product cost
collector, you cannot create any more product cost collectors with this
production type for the material or production version.

How to fix this error?

Select one or more production types (repetitive manufacturing, KANBAN,
sales order stock).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO329 - Select at least one production type ?

  The SAP error message KO329, which states "Select at least one production type," typically occurs in the context of production order processing or when working with production-related transactions in SAP. This error indicates that the system requires the user to select at least one production type before proceeding with the operation.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  No Production Type Selected: The user has not selected any production type in the relevant transaction screen.
  
  Configuration Issues: The production types may not be properly configured in the system, or the user may not have the necessary authorizations to view or select them.
  Transaction Context: The specific transaction being executed requires a production type to be defined, and it is missing in the current context.
  
  
  Solution:
  To resolve the KO329 error, you can take the following steps:
  
  
  Select a Production Type:
  
  Go back to the transaction screen where the error occurred.
  Look for the section where