Message type: E = Error
Message class: BK - Create, Display, Reverse Controlling Document
Message number: 262
Message text: Item & of document & cannot be reposted
You have selected a summarized CO line item to be reposted.
Line items have been selected from a document with several summarized
line items, including one or more auxiliary account assignments. The
auxiliary account assignment(s) could not be assigned uniquely to entry
lines. For this reason, reposting is not possible.
Where possible, refine the criteria for selecting the line items. Where
required, repost the costs or revenues without referring to the original
line item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
BK262
- Item & of document & cannot be reposted ?The SAP error message BK262 ("Item & of document & cannot be reposted") typically occurs in the context of financial document processing, particularly when trying to repost a document that has already been processed or has certain restrictions. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Document Status: The document you are trying to repost may already be in a status that does not allow reposting (e.g., it may be cleared, archived, or marked for deletion). 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 based on configuration settings. Account Assignment Issues: There may be issues with the account assignments in the document that prevent reposting. Data Integrity Issues: There could be inconsistencies or errors in the data that prevent the reposting of the document. Solutions: Check Document Status: Verify the status of
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