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Plan Revenue for Internal Order

Fellow Comrades,

I am trying to plan revenue for internal orders. I have tried using KO12, however I receive error K8011 when clicking on the 'Primary Costs' button:

From here I open the error log:

I double-click on one of the error messages:

How do you "use revenue planning"?

If it helps, here is the order type I am using:

Any advice would be greatly appreciated.

Thank you,


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  • Posted on May 15, 2015 at 04:23 AM

    Hi Colin,

    The message simply refers to the fact that the system "is told" to

    upload costs whereas the cost elements handed over are revenues

    (cost element type is NOT 1).


    In the regular online posting procedure the business transaction

    stored for costs in planning is RKP1 (e.g. table COSP, field VRGNG).

    For revenues however RKP5 must be used - this however now seems

    to raise the error GM022.


    If you hand over the business transaction code in the excel file /

    upload file please check which business transaction code is set.

    If so, please change it to RKP5.

    Best Regards,


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