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How To Fix BK160 - Enter the receiver completely.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 160

  • Message text: Enter the receiver completely.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BK160 - Enter the receiver completely. ?

    The SAP error message BK160 "Enter the receiver completely" typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that the system requires complete information regarding the receiver account or cost center, and it is not able to process the transaction due to missing or incomplete data.

    Cause:

    The error can be caused by several factors, including:

    1. Incomplete Account Assignment: The account assignment details (like cost center, internal order, or profit center) are not fully specified.
    2. Missing Required Fields: Certain mandatory fields in the transaction are left blank.
    3. Incorrect Configuration: The configuration settings for the financial module may not be set up correctly, leading to incomplete data being processed.
    4. User Input Error: The user may have inadvertently missed entering required information.

    Solution:

    To resolve the BK160 error, you can take the following steps:

    1. Check Account Assignment: Ensure that all required fields for the account assignment are filled out completely. This includes:

      • Cost Center
      • Internal Order
      • Profit Center
      • Any other relevant fields based on the transaction type.
    2. Review Transaction Data: Go through the transaction data you are trying to post and verify that all mandatory fields are populated.

    3. Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are working with to understand which fields are mandatory.

    4. Configuration Check: If you have access, check the configuration settings in the SAP system to ensure that all necessary parameters are set up correctly.

    5. User Training: If this error is common among users, consider providing additional training or resources to help them understand the required fields for transactions.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), or others.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that the user has the appropriate roles and permissions to perform the transaction, as this can sometimes lead to incomplete data entry.

    By following these steps, you should be able to identify and correct the cause of the BK160 error in SAP.

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