How To Fix KU363 - Class for order classification has not been generated

SAP Error Message - Details

• Message type: E = Error

• Message class: KU - Costing: Rollup

• Message number: 363

• Message text: Class for order classification has not been generated

What causes this issue?

To be able to classify orders for order selection or order
summarization in the information system for Cost Object Controlling,
you must first:
select the characteristics that are active in your system
generate the characteristics that you selected
generate the class in which these characteristics are to be included
You do this in Customizing under <LS>Choose and generate
characteristics</>.

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?

Go into Customizing and process the step <LS>Choose and generate
characteristics</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KU363 - Class for order classification has not been generated ?

  The SAP error message KU363, which states "Class for order classification has not been generated," typically occurs in the context of order management and classification in SAP. This error indicates that the system is unable to find a classification for a specific order, which is necessary for various functionalities, such as reporting, analysis, and categorization of orders.
  Causes:
  
  Missing Class Assignment: The order type or the specific order may not have a class assigned to it in the classification system.
  Incorrect Configuration: The configuration settings for the classification system may not be set up correctly, leading to the inability to generate a class for the order.
  Master Data Issues: The master data related to the order type or the material may be incomplete or incorrectly maintained.
  Authorization Issues: The user may not have the necessary authorizations to create or access the classification for the order.
  
  Solutions:
  
  
  Check Class Assignment:
  
  Navigate to the order type configuration in the SAP system and ensure that the appropriate class is assigned to the order type.
  Use transaction code CL02 to check and maintain classes.
  
  
  
  Review Configuration:
  
  Verify the configuration settings for the classification system. This can be done through transaction codes like SPRO (SAP Project Reference Object) to access the configuration menu.
  Ensure that the necessary settings for order classification are correctly defined.
  
  
  
  Maintain Master Data:
  
  Check the master data for the order type and ensure that all required fields are filled out correctly.
  Use transaction codes like MM02 for material master or CO02 for order management to review and update the necessary data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create and manage classifications. This can be checked with the help of the security team or by reviewing user roles and profiles.
  
  
  
  Generate Class Manually:
  
  If the class has not been generated automatically, you may need to generate it manually. This can be done through the classification system by creating a new class and assigning it to the relevant order.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CL01 (Create Class), CL02 (Change Class), and CL03 (Display Class) for managing classes in the classification system.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation on order classification and the classification system to understand the requirements and processes involved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.