How To Fix KV227 - No collective orders processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 227

• Message text: No collective orders processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KV227 - No collective orders processed ?

  The SAP error message KV227 "No collective orders processed" typically occurs in the context of collective processing of orders in SAP, particularly in the area of production planning or order management. This error indicates that the system did not find any collective orders that could be processed based on the criteria specified in the transaction or report you are running.
  Causes:
  
  No Orders Available: There may simply be no collective orders that meet the selection criteria you have specified (e.g., date range, order type, status).
  Incorrect Selection Criteria: The parameters you have entered for the selection of collective orders may be too restrictive or incorrect.
  Order Status: The orders you are trying to process may not be in a status that allows for collective processing (e.g., they may be completed, canceled, or in a status that does not permit further processing).
  Authorization Issues: There may be authorization issues preventing the system from accessing the relevant orders.
  System Configuration: There may be configuration settings in the system that affect how collective orders are processed.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and not overly restrictive. Adjust the parameters to broaden the search if necessary.
  Verify Order Status: Check the status of the orders you expect to be processed. Ensure they are in a status that allows for collective processing.
  Review Authorizations: Ensure that you have the necessary authorizations to view and process the orders in question.
  Check for Existing Orders: Use transaction codes like COHV (for collective processing of production orders) or CO02 (for individual order processing) to verify if there are any orders available for processing.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as COHV (Collective Processing of Production Orders), CO02 (Change Production Order), and CO03 (Display Production Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to order management and collective processing for best practices and configuration settings.
  
  By following these steps, you should be able to identify the cause of the KV227 error and take appropriate action to resolve it.