How To Fix BK101 - Traspaso de ingresos de CeCo a & & no admitido.

BK101 - Overview

• Message type: E = Error

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

• Message number: 101

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

¿Qué causa este problema?

You want to repost revenues.
You have entered a cost center as the only true sender object, on which
revenues can only be posted to <ZH>statistically</>.
As true receiver object you entered &V1& &V2&. <ZH>True</> revenues are
posted onto this account assignment object.
Such a revenue reposting is not allowed.

Respuesta del sistema

The document item cannot be processed by the system.

¿Cómo arreglar este error?

Enter a sender object on which true revenues can also be posted. You
can enter this object in addition to the cost center.

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