How To Fix BK108 - No object number could be determined for & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: No object number could be determined for & &

What causes this issue?

The SAP System could not determine the internal CO object number for
account assignmnet object &V1& &V2&. The document data is posted using
this number.

System Response

Account assignment to this object is not possible.

How to fix this error?

Inform your system administrator or enter another account assignment
object.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK108 - No object number could be determined for & & ?

  The SAP error message BK108 ("No object number could be determined for & &") typically occurs in the context of financial accounting or controlling when the system is unable to find a specific object number related to a transaction or document. This can happen in various scenarios, such as during the posting of financial documents, when trying to access certain reports, or when executing specific transactions.
  Causes:
  
  Missing Master Data: The object number may refer to a master data record (like a cost center, internal order, or profit center) that does not exist or has been deleted.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper determination of the object number.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing links between related records.
  Authorization Issues: The user may not have the necessary authorizations to access the object number.
  Incorrect Input: The input parameters provided in the transaction may be incorrect or incomplete.
  
  Solutions:
  
  Check Master Data: Verify that the relevant master data (cost centers, internal orders, etc.) exists and is correctly configured in the system.
  Review Configuration: Check the configuration settings in the relevant modules (FI/CO) to ensure that they are set up correctly.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the database.
  Authorization Check: Ensure that the user has the necessary authorizations to access the object in question.
  Correct Input Parameters: Review the input parameters for the transaction to ensure they are correct and complete.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process to identify any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes like FB01 (Post Document), FBL1N (Vendor Line Item Display), or others related to financial postings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see where the object number determination is failing.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.