How To Fix BK101 - Transfert de produit de centre à & & non autorisé

BK101 - Overview

• Message type: E = Error

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

• Message number: 101

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

Quelle est la cause de ce problème?

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.

Réponse du système

The document item cannot be processed by the system.

Comment corriger cette erreur?

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

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