How To Fix KO607 - There are orders in the system that have not yet been converted

KO607 - Overview

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 607

• Message text: There are orders in the system that have not yet been converted

What causes this issue?

With Release 4.0 table AUFK should be converted with report RKOXPRA5.
The order you have processed, however, has not been converted.

How to fix this error?

Inform your system administrator.
You can continue to process the order without any restrictions. Every
order imported by the program is automatically converted.
Report RKOXPRA5 should still be started in all the relevant clients in
your system when the opportunity arises. Until you do this, you could
get incorrect hit quantities during reporting and order selection. See
also the documentation for report RKOXPRA5.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO607 - There are orders in the system that have not yet been converted ?

  The SAP error message KO607 indicates that there are production orders in the system that have not yet been converted to the appropriate status or format required for further processing. This typically occurs in the context of production planning and control, particularly when trying to execute certain transactions that require all relevant orders to be in a specific state.
  
  Cause:
  
  Pending Orders: There are production orders that are still in a preliminary state and have not been fully converted to a status that allows for further processing (e.g., from planned to released).
  Incomplete Data: The orders may lack necessary data or configurations that are required for conversion.
  System Configuration: There may be issues with the configuration of the production planning module or the specific settings for order types.
  User Permissions: The user may not have the necessary permissions to convert or process the orders.
  
  
  Solution:
  
  Check Order Status: Review the status of the production orders in question.