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Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 503
Message text: Field selection in the order type is rejected
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KO503
- Field selection in the order type is rejected ?The SAP error message KO503, which states "Field selection in the order type is rejected," typically occurs when there is an issue with the configuration of the order type in the Controlling (CO) module, particularly in relation to internal orders or production orders. This error indicates that certain fields required for the order type are not being filled out correctly or are not allowed based on the field selection settings.
Cause:
- Field Selection Configuration: The field selection for the order type may not be configured correctly. Certain fields may be set as mandatory, but the data being entered does not meet the requirements.
- Missing Data: Required fields for the order type may not be filled in, leading to the rejection of the order creation or modification.
- Authorization Issues: The user may not have the necessary authorizations to enter data in certain fields.
- Custom Enhancements: Custom developments or enhancements may be interfering with the standard field selection logic.
Solution:
Check Field Selection Settings:
- Go to the configuration settings for the order type in transaction code
OKA0
(for internal orders) orCJB1
(for production orders).- Review the field selection settings to ensure that the required fields are correctly defined and that their status (optional, required, hidden) is appropriate.
Fill Required Fields:
- Ensure that all mandatory fields are filled in when creating or modifying the order. Check the order type documentation to identify which fields are required.
Review User Authorizations:
- Check the user roles and authorizations to ensure that the user has the necessary permissions to enter data in the required fields.
Debugging:
- If the issue persists, consider debugging the process to identify any custom logic that may be affecting field selection. This may require the assistance of a developer.
Consult Documentation:
- Review SAP documentation or notes related to the specific order type and field selection to ensure compliance with best practices.
Testing:
- After making changes, test the order creation process to ensure that the error does not occur again.
Related Information:
OKA0
- Configuration for Internal OrdersCJB1
- Configuration for Production OrdersIf the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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