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Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 008
Message text: La orden & tiene un status no válido.
Order &v1& contains a status that is not defined for order type &v2&.
The order cannot be processed.
Check the status definition for order type &v2& and enter a valid
status in order &v1&.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
KO008 - La orden & tiene un status no válido. ?
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KO007 La orden & es una orden modelo.
¿Qué causa este problema? Order &v1& has order category '03' (model order) and can therefore only be used as a reference for othe...
KO006 La orden & no está asignada a ninguna división.
¿Qué causa este problema? Company &V2& intends to generate a balance sheet at the business area level, but no business area can be determin...
KO009 '&' no se admite para la orden &.
¿Qué causa este problema? An order status determines which business transactions are allowed for this order. You can also enter a disallowed transa...
KO010 La planificación primaria (&) no se admite en la orden &.
¿Qué causa este problema? The order status determines which transactions are allowed on this order. You can also block certain transactions by ente...
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