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Aug 04, 2016 at 09:07 PM

Error KO014(Order XXXXX cannot carry revenues) in F110 (Automatic Payment Prop)

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Hi,

I am getting a strange error KO014 (order XXXXX cannot carry revenues) in Automatic payment proposal run (F110).

The Payment run is for invoices of a Purchase order having account assignment as order XXXXX.

Following steps are followed by us:

(1) Create Internal order in KO01 (this is an investment order for AUC)

(2) Assign budget to the order in KO22.

(3) Create a Service Purchase order with account assignment F (order ) and assign a Dummy Expense account and order XXXXX . PO has GR-Based-IV tick.

(4) do a MIGO for the goods receipt of the Purchase order of step(3). this will post the Dummy expense account and the order XXXXX.

(5) Post MIRO Invoice for the goods receipt of step (4).

(6) settle the Order to AUC account . so the dummy expense account becomes zero.

(7) Perform Automatic payment run for the invoices posted in step (5)..

Please note the order does not have the tick for "Revenue Postings" as it is not required..

in the Automatic payment run (F110) Proposal we get the following error (KO 014) which is strange as we have not idea why SAP is trying to post revenue in the payment run.

Please confirm if you can help in resolving this issue..

Thanks in Advance

Soami

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