How To Fix BK017 - Setting & is not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Setting & is not possible

What causes this issue?

You want to set the contents of field &V1&. The function is not
supported for this 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?

Use the <ZH>*</> entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK017 - Setting & is not possible ?

  The SAP error message BK017, which states "Setting & is not possible," typically occurs in the context of financial accounting or controlling when there is an issue with configuration settings or data entries. This error can arise in various scenarios, such as during the posting of documents, configuration of cost centers, or when trying to set up certain financial parameters.
  Causes of BK017 Error
  
  
  Incorrect Configuration: The error may occur if the configuration settings for a particular financial object (like cost centers, profit centers, or internal orders) are not set up correctly.
  
  
  Missing Master Data: If the required master data (like cost centers, profit centers, or accounts) is not maintained or is inactive, it can lead to this error.
  
  
  Inconsistent Data: There may be inconsistencies in the data that are being processed, such as mismatched account types or incorrect assignment of cost elements.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to this error.
  
  
  Period Closure: If the financial period is closed, certain settings or postings may not be allowed, resulting in this error.
  
  
  Solutions to BK017 Error
  
  
  Check Configuration Settings: Review the configuration settings related to the financial object you are working with. Ensure that all necessary settings are correctly configured.
  
  
  Maintain Master Data: Verify that all required master data is created and active. If any master data is missing, create it in the system.
  
  
  Data Consistency Check: Perform a consistency check on the data being processed. Ensure that all accounts and cost elements are correctly assigned and valid.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to grant the required permissions.
  
  
  Open Financial Period: If the error is related to a closed financial period, consider opening the period if appropriate or check if the action can be performed in a different period.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKEQ (for controlling area settings), OX19 (for cost center settings), and others that may help in troubleshooting.
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on financial accounting and controlling settings.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.