How To Fix KO014 - Auftrag & darf keine Erlöse tragen

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 014

• Message text: Auftrag & darf keine Erlöse tragen

Was verursacht dieses Problem?

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.

Systemantwort

Order &V1& cannot carry revenues.

Wie behebe ich diesen Fehler?

You can either
enter a different order.
enter a different cost element (not a revenue element).

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