How To Fix BK211 - Enter the doc. no., company code and fiscal year of the acctg document

BK211 - Overview

• Message type: E = Error

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

• Message number: 211

• Message text: Enter the doc. no., company code and fiscal year of the acctg document

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 BK211 - Enter the doc. no., company code and fiscal year of the acctg document ?

  The SAP error message BK211 typically occurs when a user attempts to access or process an accounting document without providing the necessary information. This error indicates that the system requires the document number, company code, and fiscal year to retrieve or manipulate the accounting document.
  
  Cause:
  The error is triggered when:
  
  The user does not enter the required fields (document number, company code, and fiscal year) in the transaction screen.
  The fields are left blank or incorrectly filled.
  The user is trying to access a document that does not exist or is not available in the specified company code and fiscal year.
  
  
  Solution:
  To resolve the BK211 error, follow these steps:
  
  
  Check Input Fields: Ensure that you have entered the document number, company code, and fiscal year correctly in the respective fields. 
  
  Document Number: This is a unique identifier for the accounting document.
  Company Code: This represents the legal entity or organization within SAP.
  Fiscal Year: This indicates the financial