How To Fix KO413 - Enter order number

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 413

• Message text: Enter order number

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KO413 - Enter order number ?

  The SAP error message KO413 ("Enter order number") typically occurs in the context of production orders, internal orders, or other order-related transactions in SAP. This error indicates that the system expects an order number to be entered, but it has not been provided.
  Cause:
  
  Missing Order Number: The most common cause is that the user has not entered an order number in the relevant field.
  Incorrect Transaction: The transaction being executed may require an order number, and the user may be in the wrong screen or transaction.
  User Input Error: The user may have inadvertently cleared the order number field or not filled it out correctly.
  Authorization Issues: In some cases, the user may not have the necessary permissions to view or enter order numbers.
  
  Solution:
  
  Enter the Order Number: Ensure that you are entering a valid order number in the required field. Check if the order number exists in the system.
  Check Transaction Context: Make sure you are in the correct transaction that requires an order number. If you are unsure, refer to the SAP documentation or consult with a colleague.
  Review Input Fields: Double-check that you have filled out all required fields correctly and that there are no typos or formatting issues.
  Authorization Check: If you suspect that authorization might be an issue, contact your SAP administrator to verify your access rights.
  Consult Documentation: If the error persists, refer to SAP help documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to order management, such as CO01 (Create Production Order), CO02 (Change Production Order), or KO01 (Create Internal Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering order numbers and navigating the relevant transactions in SAP.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.