Do you have any question about this error?
Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 838
Message text: Order statuses in order status management not copied
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.
KO838
- Order statuses in order status management not copied ?The SAP error message KO838, which states "Order statuses in order status management not copied," typically occurs in the context of order management and production planning within SAP. This error indicates that there is an issue with the copying of order statuses from a reference order to a new order, which can happen during the creation or processing of production orders, maintenance orders, or other types of orders.
Causes:
- Missing Status Profiles: The status profile assigned to the order type may not be correctly defined or may be missing the necessary statuses.
- Inconsistent Configuration: There may be inconsistencies in the configuration of order status management between the reference order and the new order.
- Authorization Issues: The user may not have the necessary authorizations to copy the statuses.
- Custom Development: If there are custom developments or enhancements in the order processing logic, they may interfere with the standard copying process.
- Order Type Settings: The settings for the specific order type may not allow for the copying of statuses.
Solutions:
Check Status Profiles: Verify that the status profile assigned to the order type is correctly configured and includes all necessary statuses.
- Navigate to the configuration settings for order status management and ensure that the relevant statuses are defined.
Review Order Type Configuration: Check the configuration of the order type in transaction code OPL8 (for production orders) or the relevant transaction for your order type.
- Ensure that the settings allow for the copying of statuses.
Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. This can be checked in transaction SU53 or by consulting with your security team.
Debugging Custom Code: If there are custom developments, review the code to ensure that it does not interfere with the standard order status copying process.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
Testing: After making any changes, test the order creation process again to see if the issue is resolved.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
KO837
A relevant tab page is not available
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KO836
Integrated planning and field selection "Stat. order" not both required
What causes this issue? In the field selection for order type &v1&, you made the <LS>Statistical order</> a required entry, at th...
KO839
Description of order type: character '_' is not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KO840
Settlement profile &1 with settlement of parallel ledgers not supported
What causes this issue? The settlement of parallel ledgers is activated in settlement profile &V1&. Because of the order category (&V2&am...
Click on this link to search all SAP messages.