How To Fix GM049 - Revenue element & is not supported in order settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: GM - Combination manager

• Message number: 049

• Message text: Revenue element & is not supported in order settlement

What causes this issue?

Cost element &V1& is a revenue element. Such a revenue element cannot be
settled via a settlement cost element within order settlement for a cost
center.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GM049 - Revenue element & is not supported in order settlement ?

  The SAP error message GM049, which states "Revenue element & is not supported in order settlement," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the settlement of internal orders or projects. This error indicates that the revenue element specified in the order is not configured to be used in the settlement process.
  Cause:
  
  Revenue Element Configuration: The revenue element may not be set up correctly in the system. It might not be defined as a valid revenue element for the specific order type or settlement process.
  Order Type Settings: The order type associated with the internal order may not allow for revenue elements to be settled. Certain order types are configured to handle costs only and do not support revenue elements.
  Settlement Profile: The settlement profile assigned to the order may not include the revenue element in its configuration.
  Master Data Issues: There may be issues with the master data related to the revenue element or the internal order.
  
  Solution:
  
  
  Check Revenue Element Configuration:
  
  Go to the transaction code KA03 (Display Revenue Element) and check the configuration of the revenue element in question. Ensure it is set up correctly and is marked as a valid revenue element.
  
  
  
  Review Order Type Settings:
  
  Use transaction code KOT2 (Order Type Configuration) to check the settings of the order type. Ensure that the order type allows for revenue elements to be settled.
  
  
  
  Examine Settlement Profile:
  
  Check the settlement profile assigned to the order using transaction code OKO7 (Settlement Profile). Ensure that the profile includes the revenue element in its configuration.
  
  
  
  Master Data Verification:
  
  Verify the master data for the internal order and the revenue element to ensure there are no inconsistencies or missing information.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configurations related to your organization's setup.
  
  
  
  Testing:
  
  After making any changes, perform a test settlement to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement) and KOB1 (Order Line Items) for further analysis.
  User Roles: Ensure that the user has the necessary authorizations to perform the settlement process.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.