How To Fix BK206 - Reposting not poss. due to summarization using aux. account assignments

BK206 - Overview

• Message type: E = Error

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

• Message number: 206

• Message text: Reposting not poss. due to summarization using aux. account assignments

What causes this issue?

You want to repost a document that was summarized during posting, for
example, from Financial Accounting to Controlling. As it was summarized
using auxiliary account assignments, the system cannot ensure that all
relationships within the document can be produced.

System Response

The reposting cannot be executed.

How to fix this error?

Repost the document in the source application or reverse and rebook it.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK206 - Reposting not poss. due to summarization using aux. account assignments ?

  The SAP error message BK206 ("Reposting not possible due to summarization using auxiliary account assignments") typically occurs in the context of financial postings, particularly when trying to perform a reposting operation that involves auxiliary account assignments (like cost centers, internal orders, etc.) that have been summarized.
  
  Cause:
  The error arises when you attempt to repost a document that has been summarized in the system. Summarization means that the original line items have been aggregated into a single entry for reporting or processing purposes. When this happens, the detailed auxiliary account assignments (like cost centers or internal orders) are lost, making it impossible to perform a reposting that requires those details.
  
  Solution:
  To resolve this error, you can consider the following approaches:
  
  
  Check Document Status: Verify if the document you are trying to repost has been summarized. If it has, you may need to reverse the summarization or work with the original detailed entries.
  
  
  Use Original Document: