How To Fix BK012 - Enter &

BK012 - Overview

• Message type: E = Error

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

• Message number: 012

• Message text: Enter &

What causes this issue?

In this screen you must make an entry in the &V1& field.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter this data now.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK012 - Enter & ?

  The SAP error message BK012 ("Enter &") typically occurs in the context of financial transactions or postings within the SAP system. This error message indicates that a required field has not been filled in, and the system is prompting the user to enter the necessary information.
  
  Cause:
  The error message BK012 usually arises due to one of the following reasons:
  
  Missing Required Field: A mandatory field in the transaction or document is left blank. This could be a field like account number, cost center, or any other critical data required for the transaction.
  Incorrect Configuration: The configuration settings in the SAP system may require certain fields to be filled out that are not being populated by the user.
  User Input Error: The user may have overlooked entering data in a required field or may have entered data in the wrong format.
  
  
  Solution:
  To resolve the BK012 error, you can take the following steps:
  
  Identify the Missing Field: Check