How To Fix BK035 - & is set with contents &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: & is set with contents &

What causes this issue?

The Set function was executed successfully. Field &V1& is no longer
ready for input, and the system automatically fills it with &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK035 - & is set with contents & ?

  The SAP error message BK035 typically relates to issues with the configuration of the system, particularly in the context of financial accounting or controlling. The error message itself usually indicates that there is a problem with the assignment of a cost center or internal order, or it may relate to the posting of a financial transaction.
  Cause of Error BK035
  
  Incorrect Configuration: The cost center or internal order may not be properly configured in the system.
  Missing Master Data: The relevant master data (like cost centers, internal orders, etc.) may be missing or not activated.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to perform.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Inconsistent Data: There may be inconsistencies in the data being posted, such as incorrect account assignments.
  
  Solution for Error BK035
  
  Check Configuration: Verify that the cost center or internal order is correctly configured in the system. Ensure that it is active and assigned to the correct controlling area.
  Review Master Data: Ensure that all necessary master data is created and active. Check if the cost center or internal order exists and is valid for the period in question.
  Open Posting Period: Check the posting periods in the system to ensure that the period you are trying to post to is open.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  Data Consistency: Review the data being posted for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or OB52 (Open/Close Posting Periods) to check or modify the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for more detailed troubleshooting steps.