How To Fix KZ144 - Order & cannot be assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: KZ - Cost Object Repetitive Mfg / Process Mfg

• Message number: 144

• Message text: Order & cannot be assigned

What causes this issue?

Order &v1& is flagged for deletion and therefore cannot be assigned to
the cost object hierarchy.

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?

Reset the deletion flag in order &v1&, or
Enter a different order

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KZ144 - Order & cannot be assigned ?

  The SAP error message KZ144 ("Order & cannot be assigned") typically occurs in the context of controlling (CO) when trying to assign a cost object (like an internal order) to a cost center, project, or another cost object. This error indicates that the system cannot assign the specified order due to certain constraints or conditions.
  Causes of KZ144 Error
  
  
  Order Status: The order may be in a status that does not allow it to be assigned. For example, if the order is closed or technically completed, it cannot be assigned to new cost objects.
  
  
  Order Type Restrictions: Certain order types may have restrictions on how they can be assigned. For instance, some internal orders may only be allowed to be assigned to specific cost centers or projects.
  
  
  Master Data Issues: There may be issues with the master data related to the order or the cost center. This could include missing or incorrect data in the order or cost center master records.
  
  
  Period Lock: The posting period may be closed, preventing any new assignments or postings to the order.
  
  
  Authorization Issues: The user may not have the necessary authorizations to assign the order to the specified cost object.
  
  
  Solutions to KZ144 Error
  
  
  Check Order Status: Verify the status of the order. If it is closed or completed, you may need to reopen it or create a new order.
  
  
  Review Order Type: Ensure that the order type allows for the assignment you are trying to make. You may need to consult with your SAP configuration team to understand the restrictions.
  
  
  Validate Master Data: Check the master data for both the order and the cost center. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Open Posting Period: If the posting period is closed, you may need to open it in the system to allow for the assignment. This typically requires appropriate authorization.
  
  
  Check Authorizations: Ensure that the user attempting the assignment has the necessary authorizations. If not, contact your SAP security team to grant the required permissions.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be causing the issue.
  
  
  Related Information
  
  Transaction Codes: You may use transaction codes like KO02 (Change Order) or KO03 (Display Order) to check the order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify the cause of the KZ144 error and implement a solution to resolve it.