How To Fix KO410 - Order &: Deletion flag set

KO410 - Overview

• 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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

KO410 - Details

• 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 This means that the order is no longer active and cannot be processed further.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