How To Fix BQ270 - Reposting not possible: CE release in PB & < Transfer posting amount

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 270

• Message text: Reposting not possible: CE release in PB & < Transfer posting amount

Self-Explanatory Message

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• What is the cause and solution for SAP error message BQ270 - Reposting not possible: CE release in PB & < Transfer posting amount ?

  The SAP error message BQ270, which states "Reposting not possible: CE release in PB & < Transfer posting amount," typically occurs in the context of asset accounting or inventory management when there is an attempt to repost a transaction that does not meet certain criteria. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Transfer Posting Amount: The error indicates that the amount being transferred or reposted is less than the amount that has been released in the previous posting. This can happen if there are discrepancies in the amounts due to prior postings or adjustments.
  CE Release: The term "CE release" refers to the Capital Expenditure release, which is a part of the asset accounting process. If the amount released in the previous posting is greater than the amount you are trying to repost, the system will not allow the reposting.
  Posting Period: The error may also arise if the posting period is closed or if there are restrictions on the type of postings that can be made in that period.
  
  Solutions:
  
  Check Amounts: Verify the amounts involved in the original posting and the reposting. Ensure that the amount you are trying to repost is equal to or greater than the amount that was previously released.
  Adjust Posting: If the reposting amount is indeed less than the released amount, you may need to adjust the original posting or create a new posting that aligns with the required amounts.
  Review Posting Period: Ensure that the posting period is open for the type of transaction you are trying to perform. If the period is closed, you may need to reopen it or make the posting in the correct period.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines related to asset accounting and transfer postings.
  Transaction Codes: Use transaction codes like AB01 (for asset posting) or MB1A (for inventory posting) to check the details of the original postings and ensure they are correct.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that can provide solutions or workarounds.
  User Authorization: Ensure that you have the necessary authorizations to perform the reposting. Lack of proper permissions can sometimes lead to errors.
  Consult with Colleagues: If you are part of a larger team, consult with colleagues who may have encountered similar issues. They may have insights or solutions based on their experiences.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP asset accounting or inventory management for further assistance.