How To Fix KO370 - Order type for prod. cost collector cannot be determined uniquely


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KO - Master data for CO orders

  • Message number: 370

  • Message text: Order type for prod. cost collector cannot be determined uniquely

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  • What causes this issue?

    You have
    indicated more than one order type for the production cost collector as
    the default order type
    indicated no order type for the production cost collector as the
    default order type

    How to fix this error?

    You must specify a particular order type as the default order type for
    order type 05 (production cost collector).

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KO370 - Order type for prod. cost collector cannot be determined uniquely ?

    The SAP error message KO370, which states "Order type for prod. cost collector cannot be determined uniquely," typically occurs in the context of production cost collectors in SAP Controlling (CO). This error indicates that the system is unable to determine a unique order type for the production cost collector based on the provided data.

    Causes:

    1. Missing Configuration: The order type for the production cost collector may not be configured correctly in the system.
    2. Multiple Order Types: There may be multiple order types that could potentially be used for the production cost collector, leading to ambiguity.
    3. Incorrect Master Data: The master data for the production cost collector or related objects (like cost centers, internal orders, etc.) may not be set up correctly.
    4. Missing Assignment: The assignment of the production cost collector to a specific order type may be missing or incorrect.

    Solutions:

    1. Check Configuration:

      • Go to the configuration settings in SAP (Transaction SPRO) and navigate to the relevant section for production cost collectors.
      • Ensure that the order types are correctly defined and that there is a unique mapping for the production cost collector.
    2. Review Master Data:

      • Check the master data for the production cost collector, including the relevant cost centers, internal orders, and other related objects.
      • Ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
    3. Define Default Order Type:

      • If applicable, define a default order type for the production cost collector in the configuration settings to avoid ambiguity.
    4. Check for Multiple Entries:

      • Investigate if there are multiple entries for the same production cost collector that could be causing the system to be unable to determine a unique order type.
    5. Consult Documentation:

      • Review SAP documentation or help resources for specific guidance on the configuration of production cost collectors and order types.
    6. Testing:

      • After making changes, perform tests to ensure that the error does not reoccur and that the production cost collector functions as expected.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as KKS1 (for production order settlement) or KOB1 (for displaying actual line items) to analyze the situation further.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • User Roles: Ensure that the user has the necessary authorizations to access and modify the relevant configuration settings.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP CO consultant or reach out to SAP support for further assistance.

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