How To Fix KO010 - Budgétis. primaire (&) non autorisée sur l'ordre &

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 010

• Message text: Budgétis. primaire (&) non autorisée sur l'ordre &

Quelle est la cause de ce problème?

The order status determines which transactions are allowed on this
order. You can also block certain transactions by entering a group of
disallowed transactions in the order.
You can only carry out an transaction on an order, if
the status allows the transaction, and
this transaction is not included in the disallowed-transaction group in
the order.

Réponse du système

The planning of primary costs is not allowed on order &V2&.

Comment corriger cette erreur?

To be able to plan order &V2&, you must set a status that allows
transaction &v1& (&v3&). Make sure, the order is not blocked against
this transaction.

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