Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 012
Message text: Revenue planning (&) is not allowed for order &
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.
Order &v2& does not allow the planning of revenues.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
KO011
Secondary cost planning (&) is not allowed for order &
What causes this issue? The order status determines which transactions are allowed on an order. You can also block certain transactions by combining ...
KO010
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...
KO013
Order & still has at least one purchase order that you need to delete.
DEFINE &V7& = &[SWITCH]S4H_DOCU_ON_PREMISE&. DEFINE &V8& = &[SWITCH]S4H_DOCU_CLOUD&. What causes this issue? At leas...
KO014
Order & cannot carry revenues
What causes this issue? You have tried to post an order, which is not allowed to carry revenues, under a revenue element (or the system determined th...
Click on this link to search all SAP messages.