How To Fix BK105 - Assignment to project/network is not permitted for order &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Assignment to project/network is not permitted for order &

What causes this issue?

Statistical order &V1& is assigned to a project. For this reason you
cannot post this order together with a project or a network.

System Response

How to fix this error?

Correct your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK105 - Assignment to project/network is not permitted for order & ?

  The SAP error message BK105, which states "Assignment to project/network is not permitted for order &," typically occurs when there is an attempt to assign a cost object (like an order) to a project or network that does not allow such assignments. This can happen for various reasons, and understanding the cause is essential for finding a solution.
  Causes of BK105 Error
  
  
  Order Type Configuration: The order type may not be configured to allow assignments to projects or networks. This is often set in the order type configuration in the SAP system.
  
  
  Project Definition Settings: The project or network itself may have settings that restrict the assignment of certain order types. This could be due to the project being in a specific status or having certain parameters set.
  
  
  Authorization Issues: The user may not have the necessary authorizations to assign the order to the project or network.
  
  
  Order Status: The order may be in a status that does not allow for further assignments, such as being closed or completed.
  
  
  System Settings: There may be system-wide settings or parameters that restrict the assignment of orders to projects or networks.
  
  
  Solutions to BK105 Error
  
  
  Check Order Type Configuration:
  
  Go to the configuration settings for the order type in transaction code SPRO.
  Navigate to the relevant settings under Controlling (CO) and ensure that the order type is allowed to be assigned to projects or networks.
  
  
  
  Review Project Definition:
  
  Check the project or network settings in transaction code CJ20N or CJ02.
  Ensure that the project is in a status that allows assignments and that it is configured to accept the specific order type.
  
  
  
  Verify User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the assignment. This can be checked with the help of your SAP security team.
  
  
  
  Check Order Status:
  
  Review the status of the order in transaction code CO03 (Display Order) to ensure it is not in a status that prevents assignments.
  
  
  
  Consult System Settings:
  
  If the issue persists, consult with your SAP Basis or configuration team to check for any system-wide settings that may be affecting the assignment.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  CJ20N - Project Builder
  CJ02 - Change Project
  CO03 - Display Order
  SPRO - Customizing Implementation Guide
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on order types, project management, and controlling settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to identify the cause of the BK105 error and implement the appropriate solution. If the problem persists, consider reaching out to SAP support for further assistance.