How To Fix KU137 - Order &1 is not explicit

KU137 - Overview

• Message type: E = Error

• Message class: KU - Costing: Rollup

• Message number: 137

• Message text: Order &1 is not explicit

What causes this issue?

A system error has occurred.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Notify your system administrator. If necessary, contact the SAP Hotline
and inform them of the message.

Error message extract from SAP system. Copyright SAP SE.

KU137 - Details

• The SAP error message KU137, which states "Order &1 is not explicit," typically occurs in the context of controlling (CO) and production planning (PP) modules when dealing with internal orders or production orders. This error indicates that the specified order is not defined as an explicit order in the system, which can lead to issues when trying to perform certain operations or transactions related to that order.
  
  Cause:
  
  Order Type Configuration: The order type may not be configured to allow explicit orders. This can happen if the order type is set up incorrectly in the system.
  Order Status: The order may be in a status that does not allow it to be processed as an explicit order.
  Missing Master Data: There may be missing or incorrect master data associated with the order, such as the order's controlling area or other relevant settings.
  System Settings: The system settings or user authorizations may not allow for the