Do you have any question about this error?
Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 507
Message text: Order &1 has been archived, and is only readable using individual display
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
KO507
- Order &1 has been archived, and is only readable using individual display ?The SAP error message KO507 indicates that a particular order (identified by &1) has been archived and is no longer available for standard processing. This typically occurs in the context of SAP's data archiving process, which is used to manage data volume and improve system performance by moving older data to an archive.
Cause:
- Archiving Process: The order has been archived as part of a data management strategy. This is usually done to free up space in the database and improve performance.
- Data Retention Policies: Organizations often have policies that dictate how long certain types of data should be retained in the active database before being archived.
Solution:
To resolve the KO507 error and access the archived order, you can follow these steps:
Use Individual Display: The error message suggests that the order can only be accessed using the "individual display" method. You can do this by:
- Navigating to the transaction code for individual display of archived orders (e.g., transaction code SARA for archiving).
- Entering the relevant order number to view the archived data.
Check Archiving Settings: If you need to access archived data frequently, consider reviewing your archiving settings and policies. You may want to adjust the retention period or the criteria for archiving.
Restore from Archive: If you need the order to be active again, you may need to restore it from the archive. This typically requires administrative privileges and may involve using specific SAP transactions or tools designed for data restoration.
Consult Documentation: Refer to SAP documentation or your organization's SAP support team for detailed instructions on how to handle archived data and the specific transactions available for your version of SAP.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
Archiving Objects: Understand the specific archiving objects related to your orders (e.g., CO orders, production orders) and how they are managed within your SAP system.
User Permissions: Ensure that you have the necessary permissions to access archived data and perform any required actions.
System Performance: Regularly review your archiving strategy to ensure it aligns with your organization's data management needs and system performance goals.
By following these steps, you should be able to address the KO507 error and access the archived order as needed.
Get instant SAP help. Start your 7-day free trial now.
KO506
Order &1 was not changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KO505
Balance of & is not zero
What causes this issue? The balance of object &V1& is not zero. That is, there are still costs on the object.System Response This message is...
KO508
Balances still exist for event-based revenue recognition for &1
What causes this issue? As long as balances of event-based revenue recognition exist for this object, release for reorganization of the object is not...
KO550
================Order authorizations=================================
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.