COPA Documents not getting posted - Doc with unauthorized busi.trans SD00

Question

Dear Experts,
COPA Documents are not getting posted, although billing /accounting documents are getting posted
We are getting the below error message,  when KE4ST is executed
Kindly share your inputs for this issue
Document with unauthorized business transaction "SD00"
Message no. KE/AD604
Diagnosis
Document 6000000026 cannot be transferred to Profitability Analysis (CO-PA) because the business transaction"SD00'"(Billing document) is not profit-related.
System Response
The document is not posted to CO-PA.
Procedure
If you decide that the document does contain data relevant to CO-PA and that it therefore should be posted to CO-PA, change your Customizing settings accordingly. Otherwise you can ignore this message.
Advance Thanks,
Sanjai

Answer 1

Hi,
   1. First please check if COPA is active in the system i.e. tcode KEKE
   2. Then check if operating concern is active in tcode KEA0
   3. If so then check if billing document has an account assignment to PA segment. If not then maybe you have changed the account assignment in OKC9.
   4. If all the 3 conditions above are satisfied then you need to check if this is a made-to-order scenario (MTO). A made-to-order scenario can be identified in COPA in that the billing doc will have an account assignment to a sales order in addition to a
PA segment (field vbap-kzvbr = 'E' and vbap-vbelv = sales order no).
  If the above conditions are satisfied then from a COPA point of view it is a MTO. In this case the invoice will be assigned to the sales order and will not be directly transferred to COPA. With the order settlement the costs and the revenues (invoice) will then be posted to COPA.
regards
Waman