3641440 - Error KO014: "Order 1000000 Cannot Carry Revenues" During Goods Receipt to Production Order

When attempting to post a goods receipt (GR) to a production order, the following error message appears:
Order 1000000 cannot carry revenues
Message no. KO014

SAP S/4HANA Cloud Public Edition

1. Access the "Post Goods Receipt for Production Order" app in SAP S/4HANA Cloud Public Edition.
2. Attempt to confirm the goods receipt for production order 1000000.
3. Observe the error message KO014: "Order 1000000 cannot carry revenues."

This issue arises because the production order does not support revenue postings. Typically, this error occurs due to incorrect account assignment in the customization settings, where a revenue account was inadvertently configured for postings related to goods movements.

1. Check Automatic Account Determination Settings:

   • Navigate to the Automatic Account Determination app.
   • Go to Area: Sourcing and Procurement.
   • Transaction Key: GBB
   • Chart of Accounts: YCOA

2. Correct the Account Assignment:

   • Locate the account that was configured for the transaction. This account should not be assigned to a Revenue category, as production orders cannot process revenue postings.
   • Replace the incorrectly assigned account with an account that has the appropriate account type. 

• Refer to: Error KO014 when posting to an order
• Refer to: SAP Fiori Apps Reference Library

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