How To Fix BK100 - Revenue reposting from & & to cost center is not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: Revenue reposting from & & to cost center is not allowed

What causes this issue?

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.

System Response

The system does not process the document item you have specified.

How to fix this error?

Specify a receiver object on which you can also post true revenues. You
can specify this object in addition to the cost center.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK100 - Revenue reposting from & & to cost center is not allowed ?

  The SAP error message BK100, which states "Revenue reposting from & & to cost center is not allowed," typically occurs when there is an attempt to repost revenue from one cost center to another in a way that is not permitted by the system's configuration or business rules.
  Cause:
  
  Configuration Settings: The system may be configured to prevent revenue reposting between cost centers. This is often a business rule to maintain the integrity of financial reporting.
  Cost Center Type: The cost centers involved may not be set up to allow revenue postings. For example, some cost centers may be designated as "expense" centers and not as "revenue" centers.
  Posting Type: The type of posting being attempted may not be valid for the cost centers involved. Revenue postings typically have specific requirements and restrictions.
  Authorization Issues: The user may not have the necessary authorizations to perform the reposting action.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to cost centers and revenue postings. Ensure that the settings allow for the type of reposting you are attempting.
  Cost Center Review: Verify that both the source and target cost centers are set up correctly and are allowed to handle revenue postings. You may need to consult with your finance team or SAP configuration team.
  Use Correct Posting Method: Ensure that you are using the correct transaction code and method for reposting revenue. If necessary, consult the SAP documentation or your internal guidelines.
  Authorization Check: Confirm that you have the necessary permissions to perform the reposting. If not, contact your SAP security administrator to obtain the required access.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on how to handle revenue reposting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KB11N (Repost Document) or KSB1 (Cost Centers: Actual Line Items) to analyze postings.
  SAP Documentation: Review SAP Help documentation for detailed information on cost center accounting and revenue postings.
  Training: Consider training sessions or workshops on SAP Financial Accounting (FI) and Controlling (CO) modules to better understand the implications of cost center postings.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI/CO for further assistance.