How To Fix BK062 - Assign a number range to business transaction &.

BK062 - Overview

• Message type: E = Error

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

• Message number: 062

• Message text: Assign a number range to business transaction &.

What causes this issue?

No document number can be assigned to business
transaction &V1& because you have not yet assigned a number range to
this business transaction in controlling area &V2&. You make this
assignment in Customizing.

How to fix this error?

Assign a number range to transaction &V1&.
<DS:TRAN.KANK>Maintain Number Ranges for CO Documents.</>

Error message extract from SAP system. Copyright SAP SE.

BK062 - Details

• The SAP error message BK062 ("Assign a number range to business transaction &") typically occurs when a business transaction in the SAP system does not have a number range assigned to it. This can happen in various modules, particularly in Financial Accounting (FI) or Controlling (CO), where specific transactions require unique identifiers.
  
  Cause:
  
  Missing Configuration: The number range for the specific business transaction has not been defined in the system.
  Incorrect Transaction Type: The transaction type being used may not be correctly configured to use a number range.
  Transport Issues: If the configuration was recently transported from another system, the number range assignment may not have been included or activated.
  
  
  Solution:
  To resolve the BK062 error, you need to assign a number range to the relevant business transaction. Here are the steps to do this:
  
  
  Access the Number Range Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration path: SPRO -> SAP Reference IMG -> Financial