How To Fix BK274 - Document line item was not changed and is therefore not reposted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 274

• Message text: Document line item was not changed and is therefore not reposted

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 BK274 - Document line item was not changed and is therefore not reposted ?

  The SAP error message BK274 ("Document line item was not changed and is therefore not reposted") typically occurs during the reposting of accounting documents. This message indicates that the system has detected that the line item in question has not been modified, and as a result, it will not be reposted.
  Cause:
  
  No Changes Made: The most common cause of this error is that the line item you are trying to repost has not been altered in any way. SAP only reposts line items that have been changed.
  Document Status: The document may be in a status that does not allow reposting.
  Posting Logic: The logic of the posting process may determine that no changes are necessary for the line item, leading to this message.
  User Permissions: In some cases, user permissions or settings may prevent changes from being made to the document.
  
  Solution:
  
  Check for Changes: Ensure that you have made a change to the line item you are trying to repost. This could involve modifying amounts, accounts, or other relevant fields.
  Review Document Status: Check the status of the document to ensure it is eligible for reposting. If the document is locked or in a completed state, you may need to unlock or reverse it first.
  Re-enter Data: If you believe changes should be made, try re-entering the data or making a minor adjustment to force the system to recognize a change.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction you are using to ensure you are following the correct procedure.
  User Permissions: Verify that you have the necessary permissions to make changes to the document. If not, contact your SAP administrator for assistance.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial accounting, such as FB50 (Enter G/L Account Document), FB08 (Reverse Document), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this issue.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the BK274 error and successfully repost your document line items.