How To Fix BK037 - & with content & is reset again

SAP Error Message - Details

• Message type: E = Error

• Message class: BK - Create, Display, Reverse Controlling Document

• Message number: 037

• Message text: & with content & is reset again

What causes this issue?

The Reset function was executed successfully. You can now enter values
to the &V1& field because it is no longer automatically filled with the
previous default.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK037 - & with content & is reset again ?

  The SAP error message BK037 typically relates to issues in the financial accounting module, particularly concerning the posting of documents. The message content usually indicates that a document cannot be posted because it has been reset or is in a state that prevents it from being processed.
  Cause of Error BK037:
  
  Document Reset: The document has been reset, which means it may have been reversed or canceled, and the system does not allow further postings against it.
  Incorrect Document Status: The document may be in a status that does not permit further processing, such as being in a locked state or marked for deletion.
  Configuration Issues: There may be configuration settings in the financial accounting module that are preventing the posting of the document.
  User Authorization: The user may not have the necessary permissions to post or modify the document.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it has been reset or reversed, you may need to create a new document instead of trying to post against the old one.
  Review Configuration: Check the configuration settings in the financial accounting module to ensure that they are set up correctly for the type of posting you are trying to perform.
  User Permissions: Ensure that the user attempting to post the document has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  Transaction Codes: Use transaction codes like FB03 (Display Document) to view the document and understand its current status. If necessary, use transaction codes like FB08 (Reverse Document) to handle any reversals properly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for financial accounting for more detailed information on document posting and error handling.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.