How To Fix BK100 - Transfert de produit de & & à centre non autorisé

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: Transfert de produit de & & à centre non autorisé

Quelle est la cause de ce problème?

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.

Réponse du système

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

Comment corriger cette erreur?

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

Extrait du message d'erreur du système SAP. Copyright SAP SE.