KO
    
     ›
  KO011
    
    
  Message type: E = Error
Message class:  KO - Master data for CO orders 
Message number: 011
Message text: Budgétis. secondaire (&) non autorisée sur l'ordre &
The order status determines which transactions are allowed on an order.
You can also block certain transactions by combining them into a
disallowed transaction group, that you then enter into the order.
You can carry out a transaction on an order only if
the status allows the transaction, and
this transaction is not included in the disallowed-transaction group in
the order.
The planning of activity-related costs is not allowed for order &v2&.
To be able to plan order &v2&, set a status that allows transaction
&v1& (&v3&).  Make sure that the order is not blocked against this
transaction.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
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