How To Fix KO413 - Enter order number

KO413 - Overview

• 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.

What else can you do?

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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.

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.

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