How To Fix KO446 - Order & is not type "&"

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 446

• Message text: Order & is not type "&"

What causes this issue?

Order &V1& is of type "&V3&". No method of type "&V2&" can be applied
to it.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO446 - Order & is not type "&" ?

  The SAP error message KO446 typically indicates that there is an issue with the order type in the context of controlling (CO) or production planning (PP) modules. The message states that the order you are trying to process is not of the expected type, which can occur in various scenarios, such as when trying to perform an operation on an order that is not compatible with the action you are attempting.
  Cause:
  
  Incorrect Order Type: The order you are trying to work with is not of the type that the system expects for the operation you are performing.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the order types being used.
  Data Entry Errors: The order number entered may be incorrect or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the order type in question.
  
  Solution:
  
  Verify Order Type: Check the order type of the order you are trying to process. Ensure that it matches the expected type for the operation you are performing.
  Check Configuration: Review the configuration settings in the SAP system related to order types. Ensure that the order types are correctly defined and that they are set up to allow the operations you are trying to perform.
  Correct Data Entry: Double-check the order number you are using. Make sure it is valid and exists in the system.
  User Authorizations: Ensure that you have the necessary authorizations to access and modify the order type. If not, contact your SAP administrator to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the order types and the operations that can be performed on them.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), or others related to the specific module you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message KO446.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the KO446 error and implement a solution to resolve it.