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Internal Order not allowed for revenue posting

Hello all,

I have a problem, while doing migo for subcontracting materials(movement type 105) following error has occurred:

Message no. KO014:Order 5000012 cannot carry revenues

Steps i have followed:

Step-1: In transaction MB1B materials are transferred to stock with subcontractor with movement type -541(Transfer posting to stock with subcontractor from unrestricted.-use stock) and with reference to scheduling agreement number. (A material document is generated).

Step-2: Creation of Subcontracting Challan through T-code-J1IF01 with reference to material document generated in step-1 above.

Step-3: Goods receipt through T-Code-MIGO with movement type 103(Goods receipt for purchase order into GR blocked stock) with reference to scheduling agreement number mentioned above. (A material document number is generated)

Step-4: Release of GR blocked through T-Code-MIGO with movement type 105(GR from blocked stock) and with reference to material document generated in step-3 above.

When the material document is checked, system does not give any error but at the time of posting the same system displays the following message:

Order 5000012 cannot carry revenues

The above order is an internal order and is assigned to Stock Change Account (a primary cost element) in OKB9 (Default account assignment).

Former Member

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