Order 30FG18/2051 cannot carry revenues

Hi,
I am getting the bellow error at the time creating down payment request
"Order 30FG18/2051 cannot carry revenues"
I am posting the down payment against PO.
please can any one help me on this.
Regards,
Lakshman

Hello,
check your object class in order type.
The following object classes are available:
Overhead
Production
Investment
Profitability analysis and sales
Change it to Profitability analysis and sales.
SPRO => Controlling => Internal Orders => Master data => Define order type.
Regards,
Ravi

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Order cannot carry revenues

HI
while doing goods receipt (MB31) i am getting following error msg.
Order 1000001 cannot carry revenues
Message no. KO014
Diagnosis
You have tried to post an order, which is not allowed to carry revenues, under a revenue element (or the system determined the order automatically).
The field "Revenues" in the order type determines whether revenues can be posted to an order or not. Orders carrying revenues cannot be settled to a cost center.
System Response
Order 1000001 cannot carry revenues.
Procedure
You can either
Please help me out
points would be rewarded.
Nilesh
enter a different order.*
enter a different cost element (not a revenue element).*

Hi,
Please check the cost element category in KA02. it should be 11. the goods for the material you are doing, the affected cost element should be categorized as 1 which is part of material cost.
Regards,
Jigar

MB31 order cannot carry revenues

Hi all
While doing MB31 i am getting following error message.
Order 1000001 cannot carry revenues
Message no. KO014
Diagnosis
You have tried to post an order, which is not allowed to carry revenues, under a revenue element (or the system determined the order automatically).
The field "Revenues" in the order type determines whether revenues can be posted to an order or not. Orders carrying revenues cannot be settled to a cost center.
System Response
Order 1000001 cannot carry revenues.
Procedure
You can either
enter a different order.
enter a different cost element (not a revenue element).
Any help would be highly appreciable. Points are sure.
Regards
Nilesh

Hi Nilesh,
It seems that GL accounts defined in account determination is a revenue element in CO.
Step 1 - Check MM account determination for change in stock or processing charges for the valuation class of the material (Transaction code OBYC). check transactions GBB / FRL / FRN.
Step 2 - Check cost element category for the GL a/c via transaction code KA03. Cost element category should be '1' and not '11'. Category 11 is used for revenue postings and normally can be posted to sales order / WBS / COPA .
In principal, there is atleast one GL account used in MM account determination which is revenue element in CO.
Please check all OBYC account assignments (GL accounts and cost elements category).. there is atleast one cost element of category '11' which may be getting automatically determined.
If you still don't get it.. debug it will your ABAP team, use breakpoints at error statement and check the parameters (last resort.
Regards,
R.Brahmankar

"Orders cannot carry revenues"

i am trying to do MB31 to a production order but i cannot do it as there is error message
"order cannot carry revenues"
From other threads i understand that i have to check OBYC for automatic account assignment and i checked that there are no revenue cost elements i.e cost elements with category "11".Can you suggest where other areas i have to look to trouble shoot this issue?
Points would be awarded

Order XXXXXXXX cannot carry revenues
Message no. KO014
Diagnosis
You have tried to post an order, which is not allowed to carry revenues, under a revenue element (or the system determined the order automatically).
The field "Revenues" in the order type determines whether revenues can be posted to an order or not. Orders carrying revenues cannot be settled to a cost center.
System Response
Order XXXXXXXXX cannot carry revenues.
enter a different order.
enter a different cost element (not a revenue element).
I already checked the settings in automatic account determination and i found no revenue elements attached to this movement type which is 101
Edited by: Aparna on Aug 27, 2008 10:22 PM

Order can not carry revenues

Hi all,
we have a product cost colllector of RM01 type. we have a material say fg and a componet RAW. This product cost collector is for FG. we wanted to scrap RAW by 551 but in cogi it is showing error order can not carry revenues showing component RAW in the error.
Can you please help in this issue.
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Edited by: s j on Jun 8, 2010 12:59 PM

Hi,
Check in the order type of the relevant order (via KOT2) whether the order can carry the revenues.
Regards,
Eli

Short Dump with order that can't receive revenue

Hi,
When I record (trx FB01) a Customer Dom. Inv. (DocType C1) using an internal order
that can't receive revenue, the system will dump instead of the standard error message.
GENERAL_ERROR MESSAGES_ACTIVE_REQUIRED
Technical information about the message:
Message class....... "K5"
Number.............. 011
Variable 1.......... "GENERAL_ERROR"
Variable 2.......... "MESSAGES_ACTIVE_REQUIRED"
Variable 3.......... " "
Variable 4.......... " "
Thank in advance,
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Note:- UDF will not effect accounting, but only for record and information purpose.
4th As I understand form your example, you say that An Production order A created in April, its Child Items comes in May.
Later you make Issue for Production. Which you say the JE for Issue for production will happen in April ( though the goods have come in May).
And Receipt for Production will happen in May, which is ok.
Please clarify the 4th point.
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Hi,
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Order 30FG18/2051 cannot carry revenues

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