How To Fix ORB009 - Specify a CO version

ORB009 - Overview

• Message type: E = Error

• Message class: ORB - Project-Related Incoming Orders/Open Orders

• Message number: 009

• Message text: Specify a CO version

What causes this issue?

You have not specified a source version for the valuation of incoming
orders based on plan data.

System Response

The entry cannot be saved.

How to fix this error?

Specify a CO version.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ORB009 - Specify a CO version ?

  The SAP error message ORB009, which states "Specify a CO version," typically occurs in the context of controlling (CO) module transactions, particularly when working with reports or planning functions that require a specific version of cost data.
  
  Cause:
  The error arises when the system expects a CO version to be specified, but it is either missing or not correctly defined in the transaction or report you are trying to execute. This can happen in various scenarios, such as:
  
  Missing CO Version: The user did not select or input a CO version in the relevant field.
  Incorrect Configuration: The CO version may not be configured properly in the system settings.
  User Authorization: The user may not have the necessary authorizations to access certain CO versions.
  
  
  Solution:
  To resolve the ORB009 error, you can take the following steps:
  
  
  Specify a CO Version:
  
  Go back to the transaction or report where the error occurred.
  Look for a field labeled "CO Version" or similar.
  Select