How To Fix BK208 - Posting row & of document & cannot be reposted


BK208 - Overview

  • Message type: E = Error

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

  • Message number: 208

  • Message text: Posting row & of document & cannot be reposted

  • Show details Hide details
  • What causes this issue?

    You want to repost posting row &V1& of document &V2&. This is not
    possible. It could be that this is the row of the reposting document
    containing the <DS:GLOS.3588FCD1FC8B3A67E10000009B38F9B6>inverse
    posting</> of the reposted document. Otherwise, for an activity
    allocation document, you should specify the sender row. However, only
    the receiver may be reposted.

    System Response

    This row cannot be reposted.

    How to fix this error?

    Reverse document &V1& or repost a different row of the document.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BK208 - Posting row & of document & cannot be reposted ?
    The SAP error message BK208, which states "Posting row & of document & cannot be reposted," typically occurs during the posting process in financial accounting. This error indicates that there is an issue with the specific line item in a financial document that prevents it from being reposted. Here are some common causes, solutions, and related information for this error:
    Causes:
    
    Document Status: The document may already be cleared or settled, making it impossible to repost.
    Posting Period: The posting period for the document may be closed, preventing any changes or reposting.
    Document Type Restrictions: Certain document types may have restrictions on reposting.
    Data Integrity Issues: There may be inconsistencies or errors in the data associated with the document.
    Authorization Issues: The user may not have the necessary authorizations to repost the document.
    
    Solutions:
    
    Check Document Status: Verify if the document is cleared or settled. If it is, you may need to reverse the clearing or settlement before

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