How To Fix KO712 - Select a processing type

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 712

• Message text: Select a processing type

What causes this issue?

You wish to process orders. However, you did not specify the function
you wish to execute for the orders selected.

How to fix this error?

Enter a processing type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO712 - Select a processing type ?

  The SAP error message KO712 "Select a processing type" typically occurs in the context of controlling (CO) when you are trying to execute a transaction related to cost center accounting, internal orders, or other CO-related activities. This error indicates that the system requires you to specify a processing type for the operation you are attempting to perform.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Processing Type: The processing type has not been selected or is not available in the current context.
  Configuration Issues: There may be configuration issues in the controlling area or the specific module you are working with.
  User Input Error: The user may have overlooked selecting the required processing type in the transaction screen.
  
  Solution:
  To resolve the KO712 error, you can take the following steps:
  
  
  Select a Processing Type:
  
  Go back to the transaction screen where the error occurred.
  Look for a dropdown or selection field labeled "Processing Type" or similar.
  Choose the appropriate processing type that corresponds to the action you want to perform (e.g., "Actual", "Plan", "Variance", etc.).
  
  
  
  Check Configuration:
  
  If you are unsure about which processing types are available, consult with your SAP CO configuration team to ensure that the necessary processing types are configured correctly in the system.
  Verify that the controlling area settings are correct and that the relevant cost elements or internal orders are properly set up.
  
  
  
  User Training:
  
  If the error is due to user oversight, consider providing training or documentation to users on how to properly select processing types in relevant transactions.
  
  
  
  Consult SAP Documentation:
  
  Refer to SAP Help documentation or the SAP Community for specific guidance related to the transaction you are using.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to CO, such as KSB1 (Cost Centers: Actual Line Items), KO01 (Create Internal Order), etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Roles: Ensure that the user has the necessary authorizations to perform the actions related to the selected processing type.
  
  By following these steps, you should be able to resolve the KO712 error and proceed with your SAP activities.