How To Fix BK017 - Setting & is not possible

BK017 - Overview

• 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