KO
    
     ›
  KO012
    
    
  Message type: E = Error
Message class:  KO - Master data for CO orders 
Message number: 012
Message text: Budgétis. des produits (&) non autorisée sur l'ordre &
The order status determines the transactions allowed on this order.
You can also enter a group of disallowed transactions in the order
that will block it against these transactions.
You can carry out a transaction on an order only if
the status allows the transaction, and
the transaction is not part of the disallowed transaction group.
Order &v2& does not allow the planning of revenues.
To be able to plan order &V2&, enter 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.
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