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BK
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BK100
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
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.
The system does not process the document item you have specified.
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.
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