How To Fix BK100 - Traspaso de ingresos de & & a CeCo no admitido.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: Traspaso de ingresos de & & a CeCo no admitido.

¿Qué causa este problema?

You want to repost revenues.
&V1& &V2& was specified as a true sender object. <ZH>True</> revenues
were posted on this account assignment object.
The only true receiver object you have specified can only accept
<ZH>statistical</> revenue postings.
This reposting of revenues is not allowed.

Respuesta del sistema

The system does not process the document item you have specified.

¿Cómo arreglar este error?

Specify a receiver object on which you can also post true revenues. You
can specify this object in addition to the cost center.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.