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Message type: E = Error
Message class: BK - Create, Display, Reverse Controlling Document
Message number: 100
Message text: Erlösumbuchung von & & an Kostenstelle ist nicht erlaubt
You want to repost revenues.
&V1& &V2& was specified as a true sender object. <ZH>True</> revenues
were posted on this account assignment object.
The only true receiver object you have specified can only accept
<ZH>statistical</> revenue postings.
This reposting of revenues is not allowed.
The system does not process the document item you have specified.
Specify a receiver object on which you can also post true revenues. You
can specify this object in addition to the cost center.
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BK100
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BK099
Das Buchungsdatum liegt in der Zukunft. Prüfen Sie das Datum
Was verursacht dieses Problem? The posting date entered is in the future in relation to the current SAP System date.Systemantwort Das System gibt...
BK098
Beleg- und Buchungsdatum liegen in unterschiedlichen Geschäftsjahren
Was verursacht dieses Problem? The document date entered is in a different fiscal year than the posting date of the document.Systemantwort Das Sy...
BK101
Erlösumbuchung von Kostenstelle an & & ist nicht erlaubt
Was verursacht dieses Problem? You want to repost revenues. You have entered a cost center as the only true sender object, on which revenues can on...
BK102
Reduzieren Sie die eingegebene Menge
Was verursacht dieses Problem? You entered a quantity with unit of measure &V1& which would result in a field overflow after rounding.Syste...
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