SAP Message KD575 - You are possibly settling revenues to an object without revenues

Diagnosis
You settle a sender with revenues (sales order or internal order thatcan carry revenues, or a billing element) to receiver &V1&, which doesnot carry revenues.
The sender with revenues has debits under cost element &V2& (businesstransaction: &V3&). It is not possible to tell whether the debits arecosts or revenues. Therefore, revenues may be settled to receiver &V1&,which does not have revenues.
This could be due to the following:
Sender 1 (settlement with settlement cost element) -->Sender 2 --> Receiver
Once settlement from Sender 1 to Sender 2 is complete,you cannot tell whether costs or revenues were posted tosender 1. This information is only kept if you settle sender1 to sender 2 by cost element.

115423Information: KD561 with debit type 0 for settlement