How To Fix BK031 - Enter &


BK031 - Overview

  • Message type: E = Error

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

  • Message number: 031

  • Message text: Enter &

  • Show details Hide details
  • What causes this issue?

    You entered no value in field &V1&.

    System Response

    How to fix this error?

    Enter a value for the field given above.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BK031 - Enter & ?
    The SAP error message BK031 ("Enter &") typically occurs in the context of financial transactions, particularly when a required field is left blank or not properly filled in. The "&" symbol in the message indicates that a specific field or value is expected but has not been provided.
    
    Cause: Missing Input: The most common cause is that a mandatory field in a financial document (like a journal entry, invoice, or payment) has not been filled out. Incorrect Configuration: Sometimes, the error can arise from configuration issues in the SAP system where certain fields are set as mandatory but are not being populated correctly. User Error: Users may inadvertently skip fields or not understand the requirements for certain entries.
    Solution: Check Required Fields: Review the transaction screen and ensure that all mandatory fields are filled out. Look for any fields marked with an asterisk (*) or highlighted in some way. Review Configuration: If you have access, check the

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