How To Fix BK086 - Enter only one statistical object.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 086

  • Message text: Enter only one statistical object.

  • Show details Hide details
  • What causes this issue?

    You entered two sender or receiver objects which are both statistical.
    For double account assignments you must enter one statistical and one
    non-statistical object.

    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 delete one of the objects if necessary.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BK086 - Enter only one statistical object. ?

    The SAP error message BK086 ("Enter only one statistical object") typically occurs in the context of financial transactions, particularly when dealing with cost accounting or internal orders. This error indicates that the system expects only one statistical object to be entered, but multiple objects have been provided.

    Cause:

    1. Multiple Statistical Objects: The user has entered more than one statistical object in a field that only allows a single entry. This can happen in various transactions, such as posting to a cost center or internal order.
    2. Configuration Issues: There may be configuration settings in the system that are not aligned with the expected input for the transaction.
    3. User Error: The user may have inadvertently selected or entered multiple statistical objects.

    Solution:

    1. Check Input Fields: Review the transaction input fields to ensure that only one statistical object is entered. Remove any additional entries.
    2. Review Transaction Type: Ensure that the transaction type you are using allows for the entry of a statistical object. Some transactions may have specific requirements.
    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the expected input.
    4. System Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to statistical objects in your system.
    5. Training and Guidelines: Ensure that users are trained on the correct procedures for entering data in the system to avoid similar errors in the future.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Posting), KSB1 (Cost Centers: Actual Line Items), or others.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.

    If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.

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