Message type: E = Error
Message class: BK - Create, Display, Reverse Controlling Document
Message number: 088
Message text: You cannot move to item &. (maximum number of items = &)
You want to move to item &V1& using the <ZH>Other item</> function.
However, the document only contains &V2& item(s).
At most, you can move to item &v2& only.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
BK088
- You cannot move to item &. (maximum number of items = &) ?The SAP error message BK088 indicates that you are trying to move to an item in a document or transaction that exceeds the maximum number of items allowed. This typically occurs in financial documents, such as invoices or journal entries, where there is a limit on the number of line items that can be processed.
Cause: Exceeding Item Limit: The primary cause of this error is that the number of line items in the document has reached the maximum limit set in the system configuration. Configuration Settings: The maximum number of items allowed can be defined in the system settings, and it may vary based on the type of document or transaction. Document Type Restrictions: Certain document types may have stricter limits on the number of items.
Solution: Check Current Item Count: Review the document to see how many items are currently included. If you are at the limit, you will need to remove some items
Get instant SAP help. Sign up for our Free Essentials Plan.
BK087
Position the cursor on the entry you wish to select.
What causes this issue? You want to choose an entry from the list. To do so, you must place the cursor on a row containing an entry.System Response ...
BK086
Enter only one statistical object.
What causes this issue? You entered two sender or receiver objects which are both statistical. For double account assignments you must enter one stat...
BK089
Select the items before executing the function.
What causes this issue? You want to execute an editing function which only works for marked items. You must mark at least one item before using this ...
BK090
Variant & from document & is invalid; processing on detail screen.
What causes this issue? You entered cost accounting document number &V2&. This document was entered with screen variant &V1&, which i...
Click on this link to search all SAP messages.