How To Fix BK135 - & & is not assigned to a business area

BK135 - Overview

• Message type: E = Error

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

• Message number: 135

• Message text: & & is not assigned to a business area

What causes this issue?

Account assignment object &V1& &V2& in controlling area &V3& is
assigned to company code &V4& but not to a business area.
The goal is to create a business area balance sheet in company code
&V4&.

System Response

How to fix this error?

Assign account assignment object &v1& &v2& in controlling area &V3& to
a business area.
Or, check whether you require a business area balance sheet in company
code &V4&.

Error message extract from SAP system. Copyright SAP SE.

BK135 - Details

• The SAP error message BK135 indicates that a specific account (or accounts) is not assigned to a business area. This error typically arises during financial transactions or postings when the system requires that all accounts involved in the transaction be assigned to a valid business area.
  
  Cause:
  
  Missing Assignment: The account in question has not been assigned to any business area in the configuration settings.
  Incorrect Configuration: The business area may not be properly configured in the system, or the account may not be linked to the correct business area.
  Transaction Type: The type of transaction being processed may require a business area assignment, and if it is missing, the error will occur.
  
  
  Solution:
  
  
  Check Account Assignment:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check the account that is causing the error.
  Ensure that the account is assigned to the correct business area in the "Control Data" tab.
  
  
  
  Assign Business Area:
  
  If the account is not