How To Fix BK055 - No primary costs are allowed for revenue repostings

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: No primary costs are allowed for revenue repostings

What causes this issue?

Cost element &V1& is a primary cost element. Primary cost elements are
a particular type of cost element which are transferred in a separate
transaction. These cost elements cannot be used to transfer revenues.

System Response

Processing is terminated.

How to fix this error?

Do not transfer primary cost element &V1&.
Post primary cost element &V1& <ZH>Actual postings -> Transfer costs ->
Enter</>.
Enter a valid revenue element.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK055 - No primary costs are allowed for revenue repostings ?

  The SAP error message BK055 ("No primary costs are allowed for revenue repostings") typically occurs in the context of financial postings, particularly when dealing with revenue and cost allocations in SAP's Controlling (CO) module. This error indicates that there is an attempt to post primary costs (like expenses) in a transaction that is meant for revenue reposting, which is not allowed.
  Cause:
  
  Incorrect Posting Type: The error usually arises when a user tries to post primary costs (e.g., expenses) to a revenue account or during a revenue reposting transaction.
  Configuration Issues: There may be configuration settings in the controlling area or the account assignment that do not allow for primary costs to be posted in the context of revenue reposting.
  Transaction Type Misuse: The transaction type being used may not be appropriate for the type of posting being attempted.
  
  Solution:
  
  Review the Posting: Check the transaction you are trying to execute. Ensure that you are not trying to post primary costs when the system expects a revenue posting.
  Use Correct Transaction: If you need to post costs, ensure you are using the correct transaction code that allows for cost postings rather than revenue repostings.
  Check Configuration: Review the configuration settings in the SAP system related to the controlling area and account assignments. Ensure that the settings allow for the type of posting you are attempting.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are using to ensure compliance with the expected posting rules.
  Seek Help from SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items), to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any updates or specific fixes related to error BK055.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the intended transactions, as restrictions may lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.