How To Fix BK178 - Documents will be posted under numbers & to &.


BK178 - Overview

  • Message type: E = Error

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

  • Message number: 178

  • Message text: Documents will be posted under numbers & to &.

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BK178 - Documents will be posted under numbers & to &. ?
    The SAP error message BK178, which states "Documents will be posted under numbers & to &," typically occurs during the posting of financial documents in the SAP system. This message indicates that there is a conflict or issue with the document numbers being used for the posting.
    
    Cause: Document Number Range Issues: The document number range for the specific document type may not be correctly configured or may be exhausted. Posting Period Issues: The posting period may be closed, preventing new documents from being posted. Authorization Issues: The user may not have the necessary authorizations to post documents in the specified number range. Configuration Errors: There may be configuration errors in the financial accounting settings that affect document posting.
    Solution: Check Document Number Ranges: Go to the transaction code SNRO (Number Range Objects) and check the number range for the relevant document type. Ensure that the number range is correctly defined and that there are available numbers for posting. Verify

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker