How To Fix KV216 - Order is assigned to sales order &


KV216 - Overview

  • Message type: E = Error

  • Message class: KV - Variance Analysis for Cost Centers and Cost Objects

  • Message number: 216

  • Message text: Order is assigned to sales order &

  • Show details Hide details
  • What causes this issue?

    You are attempting to calculate variances for an order that is assigned
    to sales order &V1&. This order:
    Was created in sales-order-related production
    Delivers to the nonvaluated sales order stock
    This means that:
    The costs of the order will be included in results analysis for sales
    order &V1&
    The total costs and the revenues (not the variances) will be settled to
    Profitability Analysis
    For this reason, no variances will be calculated for this order.

    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?

    Check your entry.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KV216 - Order is assigned to sales order & ?
    The SAP error message KV216 ("Order is assigned to sales order &") typically occurs in the context of sales and distribution (SD) when there is an attempt to perform an operation on a sales order that is already linked to another sales order or when there is an issue with the assignment of a sales order to a particular order type.
    
    Cause: Order Assignment Conflict: The error indicates that the order you are trying to process is already assigned to another sales order. This can happen if there are multiple sales orders for the same item or if there is a configuration issue in the order management process. Incorrect Order Type: The order type being used may not be compatible with the sales order you are trying to process. Data Integrity Issues: There may be inconsistencies in the database or master data that lead to this error.
    Solution: Check Order Assignment: Verify the sales order assignment

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