Message type: E = Error
Message class: BK - Create, Display, Reverse Controlling Document
Message number: 146
Message text: Document number & is already in use.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
BK146
- Document number & is already in use. ?The SAP error message BK146 ("Document number & is already in use") typically occurs when you attempt to post a financial document (such as a journal entry) using a document number that is already assigned to another document in the system. This can happen in various modules, including Financial Accounting (FI) and Controlling (CO).
Cause: Duplicate Document Number: The document number you are trying to use is already assigned to another document in the system. Document Number Range: The document number range may not be set up correctly, leading to conflicts. Document Already Posted: The document you are trying to post may have already been posted or is in a status that prevents further posting. User Error: The user may have inadvertently tried to reuse a document number that is still in use.
Solution: Check Document Status: Verify if the document number you are trying to use is already posted or in use. You can do this
Get instant SAP help. Sign up for our Free Essentials Plan.
BK145
Transaction currency & was determined automatically by the system
What causes this issue? You enter the controlling document in the transaction currency, which you can enter both on the list screen as well as the de...
BK144
Cost center &/activ. type & being edited by user &
What causes this issue? The combination of cost center &V1& and activity type &V2& has not yet been planned. A control record for the...
BK147
The sender and the receiver are the same.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BK148
No account assignments possible to object & & & &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.