Message type: E = Error
Message class: BK - Create, Display, Reverse Controlling Document
Message number: 188
Message text: Document incomplete; transaction cannot be executed.
You want to repost a document, post it with a reference document, or
reverse the document. The document is not completely stored in the
database -- this can be due to line item archiving, for example.
The R/3 System cannot carry out this transaction for this document.
Choose another document number.
Error message extract from SAP system. Copyright SAP SE.
BK188
- Document incomplete; transaction cannot be executed. ?The SAP error message BK188 ("Document incomplete; transaction cannot be executed") typically occurs when you are trying to post a financial document, but certain required fields or conditions are not met. This error is common in various financial transactions, such as posting invoices, payments, or journal entries. Causes: Missing Required Fields: Certain mandatory fields in the document are not filled out. This could include fields like account numbers, amounts, or cost centers. Inconsistent Data: The data entered may not be consistent with the configuration or rules set in the system. For example, if a cost center is not valid for the specified company code. Document Type Restrictions: The document type being used may have specific requirements that are not being met. Account Determination Issues: If the system cannot determine the correct accounts for posting due to missing configuration. Validation Rules: Custom validation rules may be preventing the document from being processed. Solutions: Check Required Fields: Review the document
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BK187
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BK189
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