How To Fix BK170 - This document was created by the reposting of reposting document &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 170

• Message text: This document was created by the reposting of reposting document &1.

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BK170 - This document was created by the reposting of reposting document &1. ?

  The SAP error message BK170 indicates that a document was created as a result of reposting another document. This message typically arises in the context of financial accounting and can occur during various processes, such as document posting or adjustments.
  Cause:
  The error message BK170 usually occurs due to one of the following reasons:
  
  Reposting Issues: The original document that was reposted may have issues, such as incorrect account assignments, missing data, or inconsistencies in the document flow.
  Document Type Restrictions: The document type used for the reposting may not allow certain types of transactions or may have specific restrictions.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the reposting process, leading to errors.
  Authorization Issues: The user may not have the necessary authorizations to perform the reposting action.
  
  Solution:
  To resolve the BK170 error, you can take the following steps:
  
  Check the Original Document: Review the original document that was reposted to ensure that it is complete and correct. Look for any missing or incorrect data.
  Review Document Type Settings: Check the configuration of the document type used for reposting. Ensure that it is set up correctly and allows the type of transaction you are trying to perform.
  Analyze the Reposting Process: If you are using a specific transaction code for reposting, ensure that you are following the correct procedure and that all required fields are filled out.
  Check Authorizations: Verify that the user performing the reposting has the necessary authorizations to execute the transaction.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to financial reposting, such as FB50 (General Ledger Account Document Entry) or FB08 (Reverse Document).
  SAP Documentation: Review SAP's official documentation for financial accounting processes to understand the reposting functionality better.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the BK170 error and implement a solution to resolve it.