How To Fix KO410 - Order &: Deletion flag set

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 410

• Message text: Order &: Deletion flag set

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KO410 - Order &: Deletion flag set ?

  The SAP error message KO410 ("Order &: Deletion flag set") typically occurs when you attempt to perform an operation on a production order or a process order that has been marked for deletion. This means that the order is no longer active and cannot be processed further.
  Cause:
  The primary cause of this error is that the order in question has been flagged for deletion. This can happen for several reasons:
  
  The order was completed and subsequently marked for deletion.
  The order was manually set to a deletion status by a user.
  The order is part of a batch that has been flagged for deletion due to business process changes.
  
  Solution:
  To resolve the KO410 error, you can take the following steps:
  
  
  Check the Order Status:
  
  Use transaction code CO03 (Display Production Order) or CO02 (Change Production Order) to check the status of the order.
  Verify if the deletion flag is indeed set.
  
  
  
  Remove the Deletion Flag:
  
  If you have the necessary authorizations, you can remove the deletion flag from the order. This can typically be done in the order change screen (CO02) by navigating to the appropriate field and unchecking the deletion flag.
  Note that removing the deletion flag may not be possible if the order is already in a completed state or if it has been archived.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to change the order status, consult with your SAP administrator or a colleague who has the appropriate access rights.
  
  
  
  Review Business Processes:
  
  If orders are frequently being flagged for deletion, it may be worth reviewing the business processes to understand why this is happening and if any changes are needed to prevent it in the future.
  
  
  
  Check for Related Documents:
  
  Ensure that there are no related documents (like purchase orders, invoices, etc.) that might be causing the order to be flagged for deletion.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), CO03 (Display Production Order), and COHV (Mass Processing of Production Orders).
  User Authorizations: Ensure that you have the necessary authorizations to modify production orders.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  
  By following these steps, you should be able to address the KO410 error and proceed with your operations in SAP.