How To Fix GA150 - Imputation budg. pour ordre & non autorisée dans la version &

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 150

• Message text: Imputation budg. pour ordre & non autorisée dans la version &

Quelle est la cause de ce problème?

Order &V1& is used as a sender or receiver in the plan allocation used
with version &V2&. This order, however, is not a valid sender/receiver
because it is not integrated with planning.
An order is plan integrated if the corresponding indicator is activated
in the order's master data (current setting: "&V3&" ) and the indicator
"Plan integration with Cost Center Accounting" is set in the version
(current setting "&V4&" ).

Réponse du système

Order &V1& is not a valid sender/receiver. Plan allocation continues.

Comment corriger cette erreur?

If the order is to be used in plan allocation, the indicators named
above must be activated. See the current settings above to determine
which of these indicators needs to be set.

Extrait du message d'erreur du système SAP. Copyright SAP SE.