How To Fix AK010 - Posting of subsequent revenue is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: AK - Group asset posting messages (SAPLAMUS)

• Message number: 010

• Message text: Posting of subsequent revenue is not allowed

What causes this issue?

You want to post subsequent revenue to an asset that is assigned to a
<DS:GLOS.group_asset>group asset</>. This is not possible.

System Response

Posting is rejected.

How to fix this error?

Reverse the retirement posting and post it again with the correct
revenue.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AK010 - Posting of subsequent revenue is not allowed ?

  The SAP error message AK010, which states "Posting of subsequent revenue is not allowed," typically occurs in the context of revenue recognition in SAP, particularly when dealing with projects or sales orders. This error indicates that the system is preventing the posting of additional revenue for a particular transaction, often due to specific settings or conditions that have been configured in the system.
  Causes of AK010 Error
  
  
  Revenue Recognition Settings: The project or sales order may have been set up in a way that does not allow for subsequent revenue postings. This can happen if the revenue recognition method is set to recognize revenue only once or if it has been fully recognized already.
  
  
  Completion of Project: If the project or order has been marked as complete or closed, the system may restrict any further revenue postings.
  
  
  Billing Status: The billing status of the project or sales order may indicate that all billable amounts have already been invoiced, preventing any additional revenue from being posted.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict subsequent revenue postings for certain types of projects or orders.
  
  
  Solutions to AK010 Error
  
  
  Check Revenue Recognition Method: Review the revenue recognition method assigned to the project or sales order. If it is set to recognize revenue only once, consider changing it to allow for subsequent postings if appropriate.
  
  
  Review Project Status: Ensure that the project or sales order is not marked as complete or closed. If it is, you may need to reopen it or adjust the status to allow for further postings.
  
  
  Billing Review: Check the billing status of the project or sales order. If all amounts have been invoiced, you may need to create a new billing document or adjust the existing one to allow for additional revenue.
  
  
  Consult Configuration Settings: Work with your SAP configuration team to review the settings related to revenue recognition and ensure they align with your business processes. Adjustments may be needed to allow for subsequent revenue postings.
  
  
  Transaction Codes: Use transaction codes like CJ20N (Project Builder) or VA02 (Change Sales Order) to review and modify the project or sales order details.
  
  
  Documentation and Support: If the issue persists, consult SAP documentation or reach out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration settings.
  User Manuals: Refer to user manuals or training materials related to revenue recognition in SAP for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the AK010 error and implement a solution to allow for subsequent revenue postings as needed.