How To Fix KO018 - La orden & no se debe liquidar al centro de coste.

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 018

• Message text: La orden & no se debe liquidar al centro de coste.

¿Qué causa este problema?

You attempted to allocate order &v1& to a cost center.

Respuesta del sistema

There may have been revenues posted to order &v1&, therefore settlement
to cost center is not allowed.

¿Cómo arreglar este error?

You can only allocate order &v1& to a G/L account.
You must first enter the G/L account in the order master, then you can
carry out the settlement.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.