How To Fix KO813 - Please process detail view for order type &1 with transaction &2

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 813

• Message text: Please process detail view for order type &1 with transaction &2

Self-Explanatory Message

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KO813 - Please process detail view for order type &1 with transaction &2 ?

  The SAP error message KO813 typically indicates that there is an issue with processing a specific order type in the system. This message is often encountered when trying to access or process a production order or a similar type of order in SAP.
  Cause:
  The error message KO813 usually arises due to one of the following reasons:
  
  Missing Authorization: The user may not have the necessary authorizations to view or process the order type specified.
  Incorrect Transaction: The transaction code used may not be appropriate for the order type being processed.
  Order Type Configuration: There may be a configuration issue with the order type in the system, such as missing settings or parameters.
  Order Status: The order may be in a status that does not allow for the requested operation (e.g., it may be closed or technically completed).
  Data Inconsistencies: There may be inconsistencies or errors in the data related to the order type.
  
  Solution:
  To resolve the KO813 error, you can take the following steps:
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access and process the specified order type. This can be done by checking the user's roles and authorizations in the SAP system.
  
  
  Verify Transaction Code: Make sure that the transaction code being used is appropriate for the order type. For example, if you are trying to process a production order, ensure you are using the correct transaction (e.g., CO02 for changing production orders).
  
  
  Review Order Type Configuration: Check the configuration settings for the order type in the SAP system. This can be done by navigating to the relevant configuration settings in the SAP IMG (Implementation Guide).
  
  
  Check Order Status: Review the status of the order in question. If the order is in a status that does not allow processing, you may need to change its status or take appropriate actions based on the business process.
  
  
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies or errors related to the order type. This may involve checking related tables or using transaction codes like CO03 to display the order and review its details.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific order type and transaction you are working with.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to production orders include CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional troubleshooting steps for the KO813 error.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the KO813 error message in SAP.