How To Fix BQ272 - Reposting not possible: CE release in CB & < Transfer posting amount

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 272

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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BQ272 - Reposting not possible: CE release in CB & < Transfer posting amount ?

  The SAP error message BQ272 indicates that a reposting is not possible due to a condition related to the CE (Cost Element) release in the Controlling (CO) module and the transfer posting amount. This error typically arises in the context of financial postings, particularly when dealing with cost allocations or transfers between different cost centers or internal orders.
  Cause:
  
  Cost Element Release: The error suggests that there is a restriction or issue with the cost element release in the Controlling module. This could mean that the cost element is not properly set up or is blocked for certain types of postings.
  Transfer Posting Amount: The amount being transferred may not meet the necessary criteria for the reposting to occur. This could be due to it being less than a required minimum amount or not matching the expected values in the system.
  Configuration Issues: There may be configuration settings in the Controlling module that prevent the reposting from being executed under certain conditions.
  
  Solution:
  
  Check Cost Element Configuration: Review the configuration of the cost element involved in the transaction. Ensure that it is set up correctly and is not blocked for the type of posting you are trying to perform.
  Verify Transfer Posting Amount: Ensure that the amount you are trying to transfer meets the necessary criteria. Check if there are any minimum or maximum limits set for the transfer posting.
  Review Posting Period: Ensure that the posting period is open and that there are no restrictions on posting to the specified period.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and any related configuration settings that may need to be adjusted.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context on why the reposting is failing.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the postings and identify discrepancies.
  SAP Notes: Search for SAP Notes related to error BQ272 for any patches or updates that may address known issues.
  User Authorization: Ensure that the user performing the reposting has the necessary authorizations to execute the transaction.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.