How To Fix BK277 - Document &1 has follow-on document &2, which cannot be reposted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 277

• Message text: Document &1 has follow-on document &2, which cannot be reposted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BK277 - Document &1 has follow-on document &2, which cannot be reposted ?

  The SAP error message BK277 indicates that a document (identified by &1) has a follow-on document (identified by &2) that prevents it from being reposted. This typically occurs in the context of financial accounting when there are dependencies between documents, such as when a document has already been processed or linked to subsequent transactions.
  Cause:
  
  Follow-on Document Exists: The primary reason for this error is that the document you are trying to repost has already been linked to another document (the follow-on document). This could be a payment, invoice, or any other financial transaction that is dependent on the original document.
  Document Status: The original document may be in a status that does not allow reposting, such as being posted to a closed period or being part of a completed transaction.
  Data Integrity: SAP enforces data integrity rules to ensure that financial transactions are consistent and accurate. If a document has follow-on transactions, reposting it could lead to inconsistencies.
  
  Solution:
  
  Check Follow-on Documents: Review the follow-on document (identified by &2) to understand its status and how it relates to the original document. You can do this by using transaction codes like FB03 (Display Document) to view the details of both documents.
  Reverse or Adjust Follow-on Document: If necessary, you may need to reverse or adjust the follow-on document before you can repost the original document. This can be done using transaction codes like FB08 (Reverse Document) or FBRA (Reset Document).
  Consult with Finance Team: If you are unsure about the implications of reversing or adjusting documents, consult with your finance team or SAP support to ensure that you are following the correct procedures.
  Check Document Flow: Use the document flow feature in SAP to see the relationship between documents. This can help you identify any dependencies that need to be addressed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FBRA (Reset Document).
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions required to resolve the issue.
  Documentation: Review SAP documentation or training materials related to financial document processing to better understand the implications of reposting documents and managing follow-on transactions.
  
  By following these steps, you should be able to address the BK277 error and understand the underlying issues related to document reposting in SAP.