How To Fix BK273 - Line &1 of document &2 intended for line item settlement. &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 273

• Message text: Line &1 of document &2 intended for line item settlement. &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BK273 - Line &1 of document &2 intended for line item settlement. &3 ?

  The SAP error message BK273 typically indicates an issue related to line item settlement in the context of financial documents. This error can occur in various scenarios, particularly when dealing with internal orders, projects, or cost centers that require settlement to a specific account or cost object.
  Cause:
  The error message BK273 can arise due to several reasons, including:
  
  Incorrect Document Type: The document type may not be configured for settlement.
  Missing Settlement Rules: The line item may not have the necessary settlement rules defined.
  Inconsistent Data: There may be inconsistencies in the data related to the line item or the document.
  Settlement Profile Issues: The settlement profile assigned to the order or project may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement.
  
  Solution:
  To resolve the BK273 error, you can take the following steps:
  
  
  Check Document Type: Ensure that the document type used is appropriate for settlement. You can verify this in the configuration settings.
  
  
  Review Settlement Rules: Go to the line item in question and check if the settlement rules are defined correctly. If not, you may need to set them up.
  
  
  Validate Data Consistency: Check for any inconsistencies in the data related to the line item or the document. This may involve reviewing the entries in the relevant tables.
  
  
  Examine Settlement Profile: Ensure that the settlement profile assigned to the order or project is correctly configured. You can do this in the configuration settings for controlling.
  
  
  Check Authorizations: Verify that the user has the necessary authorizations to perform the settlement. This may involve checking user roles and permissions.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement) or KOB1 (Order Line Item Display) to analyze the data related to the error.
  SAP Documentation: Refer to SAP Help documentation for detailed information on settlement processes and configurations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI/CO (Financial Accounting/Controlling) for further assistance.