How To Fix BK053 - Enter a true object only

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 053

• Message text: Enter a true object only

What causes this issue?

You entered two sender or receiver objects, neither of which are are
statistical. In this type of double account assignment, one object must
be statistical and the other must be non-statistical (true).

How to fix this error?

Check your entries and, if necessary, delete one of the two objects.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK053 - Enter a true object only ?

  The SAP error message BK053 ("Enter a true object only") typically occurs in the context of financial transactions, particularly when dealing with cost centers, internal orders, or other financial objects in SAP. This error indicates that the system expects a valid object (like a cost center or internal order) to be entered, but the input provided does not meet the criteria for a valid object.
  Causes:
  
  Invalid Object Code: The object code entered does not exist in the system or is not active.
  Incorrect Object Type: The object type may not be appropriate for the transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to access the specified object.
  Data Entry Errors: There may be typographical errors in the object code entered.
  Object Status: The object may be inactive or blocked for posting.
  
  Solutions:
  
  Verify Object Code: Check the object code entered to ensure it is correct and exists in the system. You can do this by using transaction codes like KS03 (Display Cost Center) or KO03 (Display Internal Order).
  Check Object Type: Ensure that the object type is appropriate for the transaction. For example, if you are trying to post to a cost center, make sure you are not mistakenly using an internal order code.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and post to the specified object. This can be checked with the help of a security administrator.
  Correct Data Entry: Double-check for any typographical errors in the object code. Ensure that the correct format is used.
  Check Object Status: Verify the status of the object to ensure it is active and not blocked for posting. You can check this in the relevant master data transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial objects, such as:
  
  KS01/KS02/KS03: Create/Change/Display Cost Center
  KO01/KO02/KO03: Create/Change/Display Internal Order
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on financial object management.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.