Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 014
Message text: Order & cannot carry revenues
You have tried to post an order, which is not allowed to carry
revenues, under a revenue element (or the system determined the order
automatically).
The field "Revenues" in the order type determines whether revenues can
be posted to an order or not. Orders carrying revenues cannot be
settled to a cost center.
Order &V1& cannot carry revenues.
You can either
enter a different order.
enter a different cost element (not a revenue element).
Error message extract from SAP system. Copyright SAP SE.
KO014
- Order & cannot carry revenues ?The SAP error message KO014 ("Order & cannot carry revenues") typically occurs in the context of controlling (CO) and project systems (PS) when there is an issue with the revenue recognition for an order. This error indicates that the system cannot carry revenues for a specific order due to various reasons. Here are some common causes, potential solutions, and related information: Causes: Order Status: The order may be in a status that does not allow revenue recognition. For example, if the order is closed or has been flagged for deletion, it cannot carry revenues. Revenue Recognition Settings: The settings for revenue recognition may not be properly configured for the order type or project. Missing or Incorrect Data: There may be missing or incorrect data in the order, such as missing revenue elements or incorrect assignment of cost elements. Period Closing: The period in which the revenue is being recognized may be closed, preventing any further
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KO013
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