How To Fix KO010 - Primary cost planning (&) is not allowed for order &

SAP Error Message - Details

• 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 &

What causes this issue?

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.

System Response

The planning of primary costs is not allowed on order &V2&.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the specified order.
  
  Solution:
  
  
  Check Order Type Configuration:
  
  Go to the configuration settings for the order type in the SAP system (Transaction code: OPL8).
  Ensure that the order type is configured to allow primary cost planning. Look for settings related to planning and cost management.
  
  
  
  Verify Order Status:
  
  Check the status of the order using transaction code CO03 (Display Order).
  If the order is in a status that does not allow planning, you may need to change the status or create a new order for planning purposes.
  
  
  
  Review Planning Version:
  
  Ensure that the planning version you are using is valid for the order type. You can check this in the planning settings (Transaction code: KSV1 for planning versions).
  If necessary, create or activate a planning version that allows primary cost planning.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to perform primary cost planning on the order. This can be checked with the help of your SAP security team or by using transaction code SU53 to analyze authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to cost planning and order management for additional insights and best practices.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CO01: Create Production Order
  CO02: Change Production Order
  CO03: Display Production Order
  KSV1: Create Planning Version
  OPL8: Order Type Configuration
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the KO010 error message. You can search for notes in the SAP Support Portal.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  
  By following these steps, you should be able to identify the cause of the KO010 error and implement the appropriate solution.