How To Fix BK129 - Reposting is not permitted for accounting doc. & from company code &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 129

• Message text: Reposting is not permitted for accounting doc. & from company code &

What causes this issue?

You cannot repost CO line items for FI document &V1& from company code
&V2& and fiscal year &V3&.

System Response

The transaction is not processed for the given FI document.

How to fix this error?

Enter another FI document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK129 - Reposting is not permitted for accounting doc. & from company code & ?

  The SAP error message BK129, which states "Reposting is not permitted for accounting document & from company code &," typically occurs when you attempt to repost an accounting document that is not eligible for reposting due to various reasons. Here are some common causes, potential solutions, and related information regarding this error:
  Causes:
  
  Document Status: The accounting document may be in a status that does not allow reposting. For example, if the document has already been cleared or is part of a closed period.
  Document Type Restrictions: Certain document types may have restrictions on reposting. For instance, some financial transactions may not be reposted once they are finalized.
  Company Code Settings: The company code settings may restrict reposting for specific types of transactions or under certain conditions.
  Period Closing: If the posting period is closed, reposting may not be allowed.
  Authorization Issues: The user may not have the necessary authorizations to perform reposting actions.
  
  Solutions:
  
  Check Document Status: Review the status of the accounting document to ensure it is eligible for reposting. If it has been cleared or is in a closed period, you may need to reverse the clearing or reopen the period.
  Review Document Type: Verify if the document type allows reposting. If not, consider alternative methods to correct the transaction, such as creating a new document or using a different transaction code.
  Company Code Configuration: Consult with your SAP configuration team to check if there are any specific settings in the company code that prevent reposting. Adjustments may be needed in the configuration.
  Open Posting Period: Ensure that the posting period is open for the transaction date of the document you are trying to repost. If it is closed, you may need to open it temporarily (if allowed) or use a different approach.
  User Authorizations: Check if the user has the necessary authorizations to perform reposting. If not, contact your SAP security team to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB08 (Reverse Document), and FBRA (Reset Cleared Items) that may help in managing accounting documents.
  SAP Notes: Search for SAP Notes related to error BK129 in the SAP Support Portal for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation or help files for detailed information on reposting accounting documents and the conditions under which it is allowed.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.