on 01-09-2014 1:26 AM
Dear Experts,
I am new in SAP. While doing internal order configuration an error message is coming kindly please advise.
Message no. BS013
Object ORD 100279 has system status TECO (Technically completed). According to this status, transaction 'Planning primary costs' is not allowed.
You can only carry out the requested function if this is allowed according to the status of the object.
Message no. KO014
You have tried to post an order, which is not allowed to carry revenues, under a revenue element (or the system determined the order automatically).
The field "Revenues" in the order type determines whether revenues can be posted to an order or not. Orders carrying revenues cannot be settled to a cost center.
Order 100279 cannot carry revenues.
You can either
enter a different order.
enter a different cost element (not a revenue element).
Regards
Fasalu
Hi Fasalu,
Can you give me your scenario?
Tcode KOT2_OPA is used to maintain Order type. In here, you can assign Status Profife (which specify the status of Internal order to allow which transaction you can do). Besides this, you can control if the revenue can post to internal or not by tick on Revenue postings checkbox.
For first error message, you can go to tcode KO02 to change Internal Order, tab Control data, click on Down arrow button (next to Close button) to reverse status of internal order to Release, you can contine your posting with this internal order.
For second error message, please check in Internal Order master data, tab Control data, whether the field Statistical order is tick or not.
If not, go to tcode KOT2_OPA to check if your order type allows post revenue or not.
For more information, please take a look at:
http://help.sap.com/saphelp_dimp50/helpdata/en/a9/ab7688414111d182b10000e829fbfe/frameset.htm
Julie
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Hi Rahman,
Please go through the below links for further assistance.
http://scn.sap.com/thread/1947111
BR, Srinivas Salpala
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