How To Fix KC219 - No revenues allowed for networks.

SAP Error Message - Details

• Message type: E = Error

• Message class: KC - Cost Collector

• Message number: 219

• Message text: No revenues allowed for networks.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KC219 - No revenues allowed for networks. ?

  The SAP error message KC219: No revenues allowed for networks typically occurs in the context of project systems or internal orders when there is an attempt to post revenues to a network that is not configured to allow revenue postings. This error is often encountered in the SAP Controlling (CO) module, particularly when dealing with project management and network activities.
  Cause:
  
  Network Configuration: The network in question may not be set up to allow revenue postings. This can happen if the network is configured only for cost tracking and not for revenue generation.
  Settlement Profile: The settlement profile assigned to the network may not permit revenue postings.
  Project Type: The project type associated with the network may not support revenue recognition.
  Status of the Network: The network might be in a status that does not allow revenue postings (e.g., if it is closed or completed).
  
  Solution:
  
  
  Check Network Configuration:
  
  Go to the network in question and check its configuration settings. Ensure that the network is set up to allow revenue postings.
  You can do this by navigating to the network in the SAP GUI and checking the settings under the "Control" tab.
  
  
  
  Review Settlement Profile:
  
  Check the settlement profile assigned to the network. Ensure that it allows for revenue postings. You can do this by navigating to the settlement profile configuration in the SAP system.
  
  
  
  Verify Project Type:
  
  Ensure that the project type associated with the network supports revenue recognition. You may need to consult with your project management team or SAP configuration team to verify this.
  
  
  
  Check Network Status:
  
  Ensure that the network is in an appropriate status for revenue postings. If the network is closed or completed, you may need to reopen it or create a new network for revenue postings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration settings related to networks and revenue postings.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CN21 (Create Network), CN22 (Change Network), and CN41 (Display Network) to manage networks.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on network configuration.
  User Roles and Authorizations: Ensure that the user attempting to post revenues has the necessary authorizations to perform this action.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Controlling and Project Systems for further assistance.