How To Fix BK198 - No value entered

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 198

• Message text: No value entered

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 BK198 - No value entered ?

  The SAP error message BK198 ("No value entered") typically occurs in the context of financial transactions, particularly when dealing with document entries in the SAP system. This error indicates that a required field has not been filled in, which is preventing the transaction from being processed.
  Cause:
  
  Missing Input: The most common cause is that a mandatory field in the transaction screen has not been filled out. This could be a value for an account, amount, or any other required field.
  Configuration Issues: Sometimes, the error can arise from configuration settings in the SAP system that require certain fields to be filled out but are not being populated correctly.
  User Error: Users may inadvertently skip fields or not realize that certain fields are mandatory.
  
  Solution:
  
  Check Required Fields: Review the transaction screen for any fields that are marked as mandatory (often indicated with an asterisk). Ensure that all required fields are filled in before attempting to save or post the transaction.
  Review Configuration: If you have access to configuration settings, check if there are any settings that might be causing additional fields to be required. This may involve consulting with your SAP administrator or functional consultant.
  Error Message Details: Sometimes, the error message may provide additional details or context. Pay attention to any specific fields mentioned in the error message.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand what fields are required.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the importance of filling in all required fields.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues that may be causing the error.
  Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By ensuring that all required fields are filled and reviewing the configuration settings, you should be able to resolve the BK198 error message effectively.