How To Fix KS087 - Revenue postings are not allowed on order &

SAP Error Message - Details

• Message type: E = Error

• Message class: KS - RK-S Master Data Maintenance

• Message number: 087

• Message text: Revenue postings are not allowed on order &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KS087 - Revenue postings are not allowed on order & ?

  The SAP error message KS087 ("Revenue postings are not allowed on order &") typically occurs when you attempt to post revenue to an order that is not configured to allow such postings. This can happen in various scenarios, particularly in the context of controlling (CO) and project systems (PS) within SAP.
  Cause:
  
  Order Type Configuration: The order type associated with the order may not be set up to allow revenue postings. This is often the case for internal orders or certain project orders.
  Order Status: The order may be in a status that does not permit revenue postings. For example, if the order is closed or completed, revenue postings may be restricted.
  Posting Period: The posting period may be closed, preventing any new revenue postings.
  Account Assignment: The account assignment for the order may not be correctly configured to allow revenue postings.
  
  Solution:
  
  
  Check Order Type Configuration:
  
  Go to the configuration settings for the order type in transaction code OKA7 (Order Types) and ensure that the "Revenue Posting" option is enabled for the specific order type you are using.
  
  
  
  Review Order Status:
  
  Check the status of the order using transaction code KO03 (Display Order) to ensure it is not in a status that prohibits revenue postings. If it is closed, you may need to reopen it or create a new order.
  
  
  
  Verify Posting Period:
  
  Ensure that the posting period is open. You can check this in transaction code OB52 (Change Posting Periods) to see if the period you are trying to post to is open.
  
  
  
  Check Account Assignment:
  
  Review the account assignment for the order to ensure it is set up correctly. You can do this in the order details screen.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the specific settings for your organization, consult your SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  KO03: Display Order
  OKA7: Order Types
  OB52: Change Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to revenue postings and order types.
  User Authorization: Ensure that you have the necessary authorizations to perform revenue postings on the order.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP functional consultant or support team for further investigation.