How To Fix KP593 - Revenue element &1 cannot be planned to business process &2

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 593

• Message text: Revenue element &1 cannot be planned to business process &2

What causes this issue?

You want to plan revenue element &V1& on business process &V2.

System Response

Planning with revenue elements is not permitted for business process
&V2&.

How to fix this error?

To be able to plan business process &V2&, choose a suitable cost
element.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KP593 - Revenue element &1 cannot be planned to business process &2 ?

  The SAP error message KP593, which states "Revenue element &1 cannot be planned to business process &2," typically occurs in the context of planning in SAP Controlling (CO) when there is an issue with the configuration or assignment of revenue elements to business processes.
  Cause:
  
  
  Missing Assignment: The revenue element specified in the error message is not assigned to the business process in the system. This can happen if the revenue element is newly created and has not been linked to the relevant business process.
  
  
  Incorrect Configuration: The configuration settings for the revenue element or the business process may not be set up correctly, leading to incompatibility.
  
  
  Master Data Issues: There may be issues with the master data related to the revenue element or the business process, such as missing or incorrect data.
  
  
  Planning Version: The planning version being used may not be set up to allow planning for the specified revenue element.
  
  
  Solution:
  
  
  Check Assignment: Verify that the revenue element is correctly assigned to the business process. You can do this by navigating to the relevant configuration settings in SAP:
  
  Go to the transaction code OKB9 (for revenue element assignment) and check if the revenue element is linked to the business process.
  
  
  
  Review Configuration: Ensure that the configuration for both the revenue element and the business process is correct. This may involve checking the settings in the following areas:
  
  Transaction code KSV1 for business process configuration.
  Transaction code KSV2 for revenue element configuration.
  
  
  
  Update Master Data: If there are issues with master data, ensure that all necessary data is correctly maintained. This may involve updating the revenue element or business process master data.
  
  
  Check Planning Version: Ensure that the planning version you are using allows for planning of the specified revenue element. You can check this in the planning settings.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKB9, KSV1, KSV2, and KP06 (for planning).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration or master data.
  
  By following these steps, you should be able to identify and resolve the issue causing the KP593 error message in SAP.