How To Fix GM010 - Revenue planning on order & not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: GM - Combination manager

• Message number: 010

• Message text: Revenue planning on order & not supported

What causes this issue?

The status of an order decides which activities are allowed. In
addition, you can enter a blocking group that blocks certain activities
for this order individually. An activity may only be performed for an
order if the status allows it and if it does not belong to the group of
blocked activities.

System Response

Revenue planning is not allowed for order &V1&.

How to fix this error?

To plan order &V1&, you must set a status that allows the activity
RKP5 ('CO planning revenue') and the order must not be blocked for this
activity.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GM010 - Revenue planning on order & not supported ?

  The SAP error message GM010, which states "Revenue planning on order & not supported," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with revenue planning in the context of project systems or order management.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Configuration Issues: The system may not be configured to allow revenue planning for the specific order type or project type you are working with.
  Order Type Restrictions: Certain order types may not support revenue planning. This can be due to the nature of the order or project.
  Missing Authorizations: The user may not have the necessary authorizations to perform revenue planning on the specified order.
  Incorrect Settings: The settings in the controlling area or the order itself may not be set up to allow for revenue planning.
  
  Solution:
  To resolve the GM010 error, you can take the following steps:
  
  
  Check Order Type Configuration:
  
  Go to the configuration settings for the order type in the SAP system (Transaction code: OPL8 or similar).
  Ensure that the order type is configured to allow revenue planning.
  
  
  
  Review Project/Order Settings:
  
  Check the specific project or order settings to ensure that revenue planning is enabled.
  You can do this by navigating to the project definition or order details and reviewing the settings.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform revenue planning. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to revenue planning and the specific order type you are working with to ensure compliance with the required settings.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), KO02 (Change Order), and KP06 (Cost Planning) to navigate through the system effectively.
  SAP Notes: Check for any SAP Notes related to GM010 or revenue planning that may provide additional context or solutions.
  Training and Documentation: Consider reviewing training materials or documentation related to SAP Controlling and Project Systems to better understand the configuration and planning processes.
  
  By following these steps, you should be able to identify the cause of the GM010 error and implement a solution to resolve it.