How To Fix BK266 - Only possible to repost document &1 in currency &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 266

• Message text: Only possible to repost document &1 in currency &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BK266 - Only possible to repost document &1 in currency &2 ?

  The SAP error message BK266 "Only possible to repost document &1 in currency &2" typically occurs when you attempt to repost a financial document in a currency that is different from the original currency of the document. This error is common in financial transactions where currency conversion or reposting is involved.
  Cause:
  
  Currency Mismatch: The document you are trying to repost was originally posted in a specific currency (e.g., EUR), and you are attempting to repost it in a different currency (e.g., USD).
  Configuration Issues: There may be settings in the SAP system that restrict reposting documents in different currencies.
  Document Type Restrictions: Certain document types may have restrictions on currency changes during reposting.
  
  Solution:
  
  Repost in Original Currency: Ensure that you are reposting the document in the same currency as it was originally posted. Check the document details to confirm the original currency.
  Use Currency Conversion: If you need to repost in a different currency, consider using a currency conversion process or create a new document in the desired currency instead of reposting.
  Check Configuration: Review the configuration settings in the SAP system related to currency handling and reposting. Ensure that the settings allow for the desired operations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on reposting documents and handling currency issues.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FB01 (Post Document), and others that may be involved in financial postings.
  Currency Settings: Review the currency settings in your SAP system, including the configuration of company codes and currency types.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  
  By following these steps, you should be able to address the BK266 error and successfully repost your financial document.