How To Fix BK212 - No cost-accounting-relevant account assignment - reposting not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 212

• Message text: No cost-accounting-relevant account assignment - reposting not possible

What causes this issue?

You want to repost document &V1&. Posting row &V2& does not contain any
Controlling objects (for example, cost center, order).

System Response

The reposting cannot take place.

How to fix this error?

Repost the document in the source application.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK212 - No cost-accounting-relevant account assignment - reposting not possible ?

  The SAP error message BK212 ("No cost-accounting-relevant account assignment - reposting not possible") typically occurs when you attempt to post a financial transaction that requires a cost accounting assignment, but the account assignment is missing or not valid for cost accounting purposes. This can happen in various scenarios, such as during the posting of journal entries, invoices, or other financial documents.
  Cause:
  
  Missing Cost Center or Internal Order: The account assignment for the transaction does not include a cost center, internal order, or another relevant cost object.
  Incorrect Account Assignment: The account being used in the transaction is not set up for cost accounting. For example, it might be a balance sheet account that does not allow for cost accounting assignments.
  Account Type Restrictions: The account type may not be configured to allow cost accounting postings. For instance, certain accounts may be designated as non-cost-relevant.
  Document Type Restrictions: The document type used for the posting may not allow for cost accounting assignments.
  
  Solution:
  
  Check Account Assignment: Ensure that the transaction includes a valid cost center, internal order, or other relevant account assignment. If it is missing, add the appropriate assignment.
  Review Account Configuration: Verify that the account being used is configured to allow cost accounting. You can check this in the account master data (transaction code FS00).
  Use Correct Document Type: Ensure that you are using the correct document type that allows for cost accounting assignments. If necessary, consult with your SAP administrator to confirm the settings.
  Consult with Finance Team: If you are unsure about the correct account assignments or configurations, consult with your finance or accounting team to ensure compliance with internal policies and procedures.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to check account master data), FB50 (to post general ledger entries), or KSB1 (to display cost center reports) to troubleshoot the issue.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation or user manuals related to cost accounting and financial postings for additional guidance.
  
  By following these steps, you should be able to identify the cause of the BK212 error and implement the necessary corrections to resolve it.