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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.
KO011
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KO010
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 transactio...
KO009
'&' non autorisé(e) pr l'ordre &
Quelle est la cause de ce problème? An order status determines which business transactions are allowed for this order. You can also enter a disallo...
KO012
Budgétis. des produits (&) non autorisée sur l'ordre &
Quelle est la cause de ce problème? The order status determines the transactions allowed on this order. You can also enter a group of disallowed tr...
KO013
Ordre &: il existe encore au moins une commande. Veuillez la supprimer.
DEFINE &V7& = &[SWITCH]S4H_DOCU_ON_PREMISE&. DEFINE &V8& = &[SWITCH]S4H_DOCU_CLOUD&. Quelle est la cause de ce problĂ...
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