How To Fix BK222 - Object type & cannot be used here

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 222

• Message text: Object type & cannot be used here

What causes this issue?

You want to use object type &V1& in the current reposting.

System Response

This object type is not permitted here.

How to fix this error?

Choose F4 to display a list of possible object types.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK222 - Object type & cannot be used here ?

  The SAP error message BK222 ("Object type & cannot be used here") typically occurs in the context of financial transactions or postings within the SAP system. This error indicates that the object type you are trying to use in a particular transaction or function is not valid or not allowed in that context.
  Causes:
  
  Incorrect Object Type: The object type you are trying to use (e.g., cost center, internal order, profit center) is not compatible with the transaction or function you are executing.
  Configuration Issues: The system may not be configured to allow the use of certain object types in specific transactions.
  Authorization Issues: The user may not have the necessary authorizations to use the specified object type.
  Data Entry Errors: There may be a typo or incorrect entry in the field where the object type is specified.
  
  Solutions:
  
  Check Object Type: Verify that the object type you are trying to use is appropriate for the transaction. Refer to the documentation or help files for the specific transaction to understand which object types are valid.
  Review Configuration: If you have access, check the configuration settings in the SAP system to ensure that the object type is allowed in the context you are using it. This may involve checking settings in the controlling (CO) module or financial accounting (FI) module.
  Authorization Check: Ensure that the user has the necessary authorizations to use the specified object type. This may require coordination with your SAP security team.
  Correct Data Entry: Double-check the data entry for any typos or incorrect values. Ensure that the object type is entered correctly and matches the expected format.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction and the object types that are allowed.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), F-02 (General Ledger Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.