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Message type: E = Error
Message class: BK - Create, Display, Reverse Controlling Document
Message number: 117
Message text: El importe de la pos. de ref. & ya se ha traspasado completamente.
You want to repost a portion of the amount from reference item &V1& to
another receiver.
The amount in this reference item has already been fully reposted so
you cannot enter any other receivers.
The remaining amount in reference item &V1& is 0. The SAP System cannot
perform this function.
A reference item corresponds exactly to a CO line item selected for
reposting. The total amount and quantity for all document items in a
line item must be the same as the amount/quantity from the original
line item.
The <ZH>remaining amount</> in the reference item is the difference
between the total amount to be reposted of the line item and the total
amount entered so far in all document items for this reference item.
Correct the individual amounts to be reposted in the document items for
reference item &V1& so that the amounts in the selected CO line item to
to be reposted to the given document items are not yet completely
distributed.
Repeat the <ZH>Other receivers</> function.
To view the reference item's remaining amount, use the <ZH>RefItem</>
function for document items entered for the reference. A dialog window
appears with the posting date of the corresponding reference item.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
BK117
- El importe de la pos. de ref. & ya se ha traspasado completamente. ?Get instant SAP help. Start your 7-day free trial now.
BK116
La pos. de ref. & todavía no se ha traspasado completamente.
¿Qué causa este problema? You want to post the reposting document entered, but reference item &v1& has not been fully reposted. Reference i...
BK115
La cantidad entrada es superior a la ctd. restante todavía a traspasar.
¿Qué causa este problema? You entered a quantity larger than the remaining quantity still to be reposted from reference item &v1&.Respuesta...
BK118
No existe ningún documento CO para el documento contable &
¿Qué causa este problema? No corresponding CO document exists for the FI document &V1& from company code &V2&, fiscal year &V3&...
BK119
Introduzca un centro de coste para la clase de actividad &
¿Qué causa este problema? You entered activity type &V1& but no associated cost center.Respuesta del sistema An activity type on its own c...
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