Dear Experts,
I am new in SAP. While doing internal order configuration an error message is coming kindly please advise.
System status TECO is active (ORD 100279)
Message no. BS013
Diagnosis
Object ORD 100279 has system status TECO (Technically completed). According to this status, transaction 'Planning primary costs' is not allowed.
Procedure
You can only carry out the requested function if this is allowed according to the status of the object.
Order 100279 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 100279 cannot carry revenues.
Procedure
You can either
enter a different order.
enter a different cost element (not a revenue element).
Regards
Fasalu