KO012 - Revenue planning (&) is not allowed for order &

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 012

• Message text: Revenue planning (&) is not allowed for order &

What causes this issue?

The order status determines the transactions allowed on this order.
You can also enter a group of disallowed transactions in the order
that will block it against these transactions.
You can carry out a transaction on an order only if
the status allows the transaction, and
the transaction is not part of the disallowed transaction group.

System Response

Order &v2& does not allow the planning of revenues.

How to fix this error?

To be able to plan order &V2&, enter 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 KO012 - Revenue planning (&) is not allowed for order & ?

  The SAP error message KO012 indicates that revenue planning is not allowed for a specific order. This error typically arises in the context of controlling and profitability analysis within SAP, particularly when dealing with internal orders or projects.
  Cause:
  The error KO012 can occur due to several reasons:
  
  Order Type Configuration: The order type associated with the order may not be configured to allow revenue planning. Certain order types are designated for cost planning only and do not support revenue planning.
  Order Status: The status of the order may not permit revenue planning. For example, if the order is closed or in a status that restricts further planning activities, this error may be triggered.
  Settings in Controlling (CO): The settings in the controlling module may not allow for revenue planning for the specific order type or project.
  Missing Authorizations: The user may lack the necessary authorizations to perform revenue planning on the specified order.
  
  Solution:
  To resolve the KO012 error, consider the following steps:
  
  
  Check Order Type Configuration:
  
  Go to the configuration settings for the order type in transaction code OKA7 (Order Types) and verify if the order type allows revenue planning. If not, you may need to change the configuration or use a different order type that supports revenue planning.
  
  
  
  Review Order Status:
  
  Check the status of the order using transaction code KO03 (Display Order). Ensure that the order is in a status that allows for revenue planning. If the order is closed or in a status that restricts planning, you may need to reopen it or create a new order.
  
  
  
  Adjust Controlling Settings:
  
  Review the controlling settings related to revenue planning for the specific order type. This may involve checking the settings in the controlling area or project definition.
  
  
  
  User Authorizations:
  
  Ensure that the user attempting to perform revenue planning has the necessary authorizations. This can be checked with the security team or by reviewing the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional insights on the specific order type and its capabilities regarding revenue planning.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it appears to be a system-specific issue.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  KO03: Display Order
  OKA7: Order Types Configuration
  KOB1: Display Actual Line Items
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Manuals: Review user manuals or training materials related to internal orders and revenue planning in SAP.
  
  By following these steps, you should be able to identify the cause of the KO012 error and implement the appropriate solution.