How To Fix KO467 - Balance for the order is not zero

KO467 - Overview

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 467

• Message text: Balance for the order is not zero

What causes this issue?

You want to reset the order to the status 'Opened'.The balance for the
order, however, is zero.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO467 - Balance for the order is not zero ?

  The SAP error message KO467, which states "Balance for the order is not zero," typically occurs in the context of controlling (CO) and order management within SAP. This error indicates that there are still open balances on a production order or internal order, which prevents certain actions from being completed, such as closing the order or settling costs.
  Causes:
  
  Unsettled Costs: There may be costs that have not been settled to the appropriate cost objects (e.g., cost centers, profitability segments).
  Open Commitments: There could be open commitments or purchase orders associated with the order that have not been fully processed or cleared.
  Incomplete Transactions: Some transactions related to the order may not have been completed, such as goods movements or confirmations.
  Incorrect Configuration: There may be configuration issues in the order type or settlement profile that prevent the order from being settled correctly.
  
  Solutions:
  
  Check Open Items: Review the order in question for any open items. You