How To Fix GA150 - Plan-Verrechnung für Auftrag & in Version & nicht erlaubt

GA150 - Overview

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 150

• Message text: Plan-Verrechnung für Auftrag & in Version & nicht erlaubt

Was verursacht dieses Problem?

Order &V1& is used as a sender or receiver in the plan allocation used
with version &V2&. This order, however, is not a valid sender/receiver
because it is not integrated with planning.
An order is plan integrated if the corresponding indicator is activated
in the order's master data (current setting: "&V3&" ) and the indicator
"Plan integration with Cost Center Accounting" is set in the version
(current setting "&V4&" ).

Systemantwort

Order &V1& is not a valid sender/receiver. Plan allocation continues.

Wie behebe ich diesen Fehler?

If the order is to be used in plan allocation, the indicators named
above must be activated. See the current settings above to determine
which of these indicators needs to be set.

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