How To Fix KO801 - Maintain order types with correct transaction


KO801 - Overview

  • Message type: E = Error

  • Message class: KO - Master data for CO orders

  • Message number: 801

  • Message text: Maintain order types with correct transaction

  • Show details Hide details
  • What causes this issue?

    You probably tried to change or display order types (or the V_T0030_S
    view) directly using view maintenance.

    System Response

    The system does not display order type maintenance

    How to fix this error?

    Maintain the order types using the implementation guide (IMG).
    The following transaction types correspond to order type maintenance in
    the IMG:
    KOAB : Order type maintenance: Fast entry for budget profile
    KOAI : Order type maintenance: Fast entry for integrated planning
    KOAK : Order type maintenance: Fast entry for classification
    KOAL : Order type maintenance: Fast entry for settlement
    KOAM : Order type maintenance: Fast entry for reference orders
    KOAO : Order type maintenance: Fast entry for commitments
    management
    KOAP : Order type maintenance: Fast entry for plannning profiles
    KOT2 : Order type maintenance: All order types
    KOT2_OPA: Order type maintenance: Order types 1, 2, and 3

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KO801 - Maintain order types with correct transaction ?
    The SAP error message KO801, which states "Maintain order types with correct transaction," typically occurs when there is an issue with the configuration of order types in the SAP system, particularly in the context of controlling (CO) and production planning (PP) modules. This error can arise when trying to create or process an order that is not properly configured or when the transaction used does not match the expected order type.
    
    Cause: Incorrect Configuration: The order type you are trying to use may not be properly configured in the system. This could include missing settings or incorrect parameters. Transaction Code Mismatch: The transaction code being used may not correspond to the order type you are trying to create or process. Missing Authorizations: The user may not have the necessary authorizations to access or create the specified order type. System Settings: There may be inconsistencies in the system settings related to order types, such as missing

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