How To Fix BK217 - Enter an object type first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 217

• Message text: Enter an object type first

What causes this issue?

You want to use the F4 Help for an account assignment field.

System Response

As the F4 Help depends on the object type in this case, the system does
not offer any values.

How to fix this error?

First enter an object type. Then the system offers the search help
corresponding to the given object type, for example, "Cost center".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK217 - Enter an object type first ?

  The SAP error message BK217 "Enter an object type first" typically occurs in the context of financial accounting or controlling modules when a user attempts to perform an action that requires specifying an object type (such as a cost center, internal order, or profit center) but has not done so.
  Cause:
  
  Missing Object Type: The user has not selected or entered an object type in the relevant field before trying to execute a transaction or report.
  Incorrect Sequence of Actions: The user may be following a sequence of steps that requires an object type to be defined before proceeding.
  Configuration Issues: There may be issues with the configuration of the system that are preventing the object type from being recognized.
  
  Solution:
  
  Enter Object Type: Ensure that you enter a valid object type in the required field. This could be a cost center, internal order, or any other relevant object type depending on the transaction you are trying to execute.
  Check Input Fields: Review the input fields in the transaction to ensure that all mandatory fields are filled out correctly.
  Follow Correct Procedure: Make sure you are following the correct procedure for the transaction. Refer to the SAP documentation or user guides for the specific transaction you are working with.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or check SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), KSB1 (Cost Centers: Actual Line Items), etc.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access the object types being used.
  SAP Notes: Check SAP Notes for any updates or fixes related to this error message. You can search for BK217 in the SAP Support Portal.
  Training and Documentation: If users are frequently encountering this error, consider providing additional training or documentation on how to properly enter object types in relevant transactions.
  
  By addressing the cause of the error and following the suggested solutions, you should be able to resolve the BK217 error message effectively.