Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 010
Message text: Primary cost planning (&) is not allowed for order &
The order status determines which transactions are allowed on this
order. You can also block certain transactions by entering a group of
disallowed transactions in the order.
You can only carry out an transaction on an order, if
the status allows the transaction, and
this transaction is not included in the disallowed-transaction group in
the order.
The planning of primary costs is not allowed on order &V2&.
To be able to plan order &V2&, you must set a status that allows
transaction &v1& (&v3&). Make sure, the order is not blocked against
this transaction.
Error message extract from SAP system. Copyright SAP SE.
KO010
- Primary cost planning (&) is not allowed for order & ?The SAP error message KO010 indicates that primary cost planning is not allowed for a specific order. This error typically arises in the context of controlling (CO) when trying to perform cost planning activities on an order that is not configured to allow such actions.
Cause: Order Type Configuration: The order type associated with the order may not be set up to allow primary cost planning. This can happen if the order type is configured for specific purposes that do not include cost planning. Order Status: The order may be in a status that does not permit planning activities. For example, if the order is already completed or settled, primary cost planning may be restricted. Planning Version: The planning version being used may not be valid for the order type or may not be activated for primary cost planning. Authorization Issues: The user may not have the necessary authorizations to perform primary cost planning on
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KO009
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