How To Fix BK013 - Enter your data for the new item.

BK013 - Overview

• Message type: E = Error

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

• Message number: 013

• Message text: Enter your data for the new item.

What causes this issue?

You have used the function <ZH>New line</>. Ths SAP System awaits the
entry of the new item.

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 data for the new item.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK013 - Enter your data for the new item. ?

  The SAP error message BK013 ("Enter your data for the new item") typically occurs in the context of financial transactions, particularly when you are trying to create or modify a document in the SAP system, such as a journal entry or a financial document. This error indicates that the system expects additional information to be entered for a new line item that you are trying to add.
  
  Cause:
  The error is usually caused by one or more of the following reasons:
  
  Missing Required Fields: Certain mandatory fields for the new line item have not been filled out. This could include fields like account number, amount, cost center, or other relevant data.
  Incorrect Document Type: The document type you are using may not be compatible with the data you are trying to enter.
  Validation Rules: There may be specific validation rules set up in the system that require certain fields to be filled out based on