How To Fix BK058 - One object should be real for double-account assignments

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: One object should be real for double-account assignments

What causes this issue?

You have entered two sender objects or receiver objects, both of which
are statistical. In this type of double account assignment one object
must be statistical and the other must be value-based.

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?

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 BK058 - One object should be real for double-account assignments ?

  The SAP error message BK058 ("One object should be real for double-account assignments") typically occurs in the context of financial accounting when there is an issue with the assignment of accounts in a transaction. This error is related to the way that accounts are assigned in the system, particularly when dealing with double-account assignments, which involve both real and statistical accounts.
  Cause:
  The error BK058 arises when:
  
  Double-Account Assignment: You are trying to post a transaction that involves both a real account (which affects the financial statements) and a statistical account (which does not affect the financial statements).
  Incorrect Configuration: The configuration of the accounts in the system may not be set up correctly, leading to the system not recognizing one of the accounts as a real account.
  Posting Logic: The posting logic in the transaction may not comply with the requirements for double-account assignments.
  
  Solution:
  To resolve the error BK058, you can take the following steps:
  
  
  Check Account Types:
  
  Verify that the accounts being used in the transaction are correctly defined in the system. Ensure that at least one of the accounts is a real account.
  You can check the account type in the SAP transaction code FS00 (G/L Account Master Record).
  
  
  
  Review Transaction:
  
  Review the transaction you are trying to post. Ensure that the accounts involved are appropriate for the type of posting you are attempting.
  If you are using a statistical account, ensure that it is being used in a context that allows for double-account assignments.
  
  
  
  Adjust Configuration:
  
  If necessary, adjust the configuration of the accounts in the system. This may involve changing the account type or the way accounts are assigned in the relevant configuration settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on double-account assignments and the specific requirements for the accounts involved.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Record), FB50 (General Ledger Account Document Entry), and OB52 (Open and Close Posting Periods).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to account configurations and postings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP Financial Accounting.