Message type: E = Error
Message class: VKK_BAPI_PPLAN - Payment Plan Items BAPIs
Message number: 061
Message text: You have to specify just one business case for G/L transfer postings
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.
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.
VKK_BAPI_PPLAN061
- You have to specify just one business case for G/L transfer postings ?The SAP error message VKK_BAPI_PPLAN061 indicates that when attempting to perform a G/L (General Ledger) transfer posting, the system requires you to specify only one business case. This error typically arises in the context of financial postings where multiple business cases are being processed simultaneously, which is not allowed.
Cause: Multiple Business Cases: The error occurs when the system detects that more than one business case is being specified in the transfer posting request. In SAP, certain operations, especially those related to financial postings, require a single business case to ensure clarity and accuracy in accounting entries. Incorrect Configuration: There may be a configuration issue in the system that allows multiple business cases to be selected when only one is permitted. Data Entry Error: Users may inadvertently select multiple business cases due to misunderstanding the input requirements.
Solution: Review Input Parameters: Check the parameters being passed to the BAPI (Business Application Programming Interface) or transaction. Ensure
Get instant SAP help. Sign up for our Free Essentials Plan.
VKK_BAPI_PPLAN060
G/L transfer postings must be assigned to a business case
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VKK_BAPI_PPLAN058
Early ending: Difference document &1 posted with &2 &3 due on &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VKK_BAPI_PPLAN062
G/L transfer posting on &2 to &2 created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VKK_BAPI_PPLAN063
Payment plan item &4 with amount over &1 &2 created on account &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.