How To Fix BK016 - No update possible; enter values.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: No update possible; enter values.

What causes this issue?

You chose the function <ZH>Post</> but have not entered any rows. The
SAP System cannot post an empty document.

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 at least one row and choose the function again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK016 - No update possible; enter values. ?

  The SAP error message BK016 ("No update possible; enter values") typically occurs in the context of financial transactions, particularly when trying to post a document in the SAP system. This error indicates that the system cannot proceed with the update because certain required fields or values are missing.
  Causes:
  
  Missing Required Fields: The most common cause is that one or more mandatory fields in the transaction are not filled out. This could include fields like account numbers, amounts, or other relevant data.
  Incorrect Data Entry: If the data entered does not meet the validation criteria set in the system (e.g., incorrect account type, invalid cost center), the system will prevent the update.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to perform the transaction, leading to this error.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out based on the company code or other parameters.
  
  Solutions:
  
  Check Required Fields: Review the transaction screen and ensure that all mandatory fields are filled out correctly. Look for any fields marked with an asterisk (*) or highlighted in red.
  Validate Data: Ensure that the data entered is valid and conforms to the expected formats. For example, check that account numbers are correct and that amounts are in the right currency.
  Review Authorizations: If you suspect that authorization might be an issue, check with your SAP security team to ensure you have the necessary permissions to perform the transaction.
  Consult Configuration Settings: If you have access, review the configuration settings in the SAP system to ensure that the required fields are correctly defined for the transaction type you are trying to execute.
  Use SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), etc.
  SAP Documentation: Refer to the official SAP documentation for detailed information on the specific transaction you are working with.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant for further investigation.