Message type: E = Error
Message class: KC - Cost Collector
Message number: 219
Message text: No revenues allowed for networks.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
KC218
All costs using transaction KAFD were deleted.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KC217
Costs were transferred successfully.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KC250
Item &1 does not exist in document &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
LF753
Packaging material &1 is not an auxiliary packaging material
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.