How To Fix BK012 - Enter &

SAP Error Message - Details

• 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 the error message closely to identify which specific field is being referenced. The "&" symbol usually indicates the name of the field that needs to be filled.
  Enter Required Data: Go back to the transaction screen and fill in the missing information in the required field.
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in the SAP system to ensure that the required fields are correctly set up.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to understand what fields are mandatory.
  Seek Help from IT Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or IT department for assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message BK012.
  User Training: Ensure that users are trained on the importance of filling in all required fields to avoid such errors in the future.
  
  By following these steps, you should be able to resolve the BK012 error and successfully complete your transaction in SAP.