How To Fix BK048 - Enter &

BK048 - Overview

• Message type: E = Error

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

• Message number: 048

• Message text: Enter &

What causes this issue?

You have not entered a value in the "&V1&" field.

System Response

How to fix this error?

Enter a value in the field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK048 - Enter & ?

  The SAP error message BK048 ("Enter &") typically occurs in the context of financial transactions, particularly when a required field is left blank or not properly filled out. The "&" symbol in the error message usually indicates that a specific field or value is missing, and the system is prompting the user to enter the necessary information.
  
  Cause:
  
  Missing Required Field: A mandatory field in a financial document (like a journal entry, invoice, or payment) has not been filled out.
  Incorrect Configuration: The system may be configured in a way that requires certain fields to be filled out based on the transaction type.
  User Input Error: The user may have overlooked entering a value or may have entered an invalid value.
  
  
  Solution:
  
  Identify the Missing Field: Check the transaction screen for any fields that are highlighted or marked as mandatory (often indicated by an asterisk or a different color).
  Enter Required Information: Fill in the missing information