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

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 208

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

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 reposting.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open it or create a new document in an open period.
  Review Document Type: Check if the document type allows reposting. If not, consider creating a new document instead.
  Data Validation: Review the line item for any inconsistencies or errors. Correct any issues found in the data.
  Authorization Check: Ensure that the user has the necessary permissions to perform reposting actions. If not, contact your SAP security administrator to obtain the required authorizations.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document) to view the document details and understand its status.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for financial accounting to understand the implications of reposting documents and the associated processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the BK208 error and take appropriate action to resolve it.