BKN010 - Message issued. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BKN - Manual Actual Postings in CO

• Message number: 010

• Message text: Message issued. &1

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKN010 - Message issued. &1 ?

  The SAP error message BKN010 ("Message issued. &1") typically relates to issues in the Bank Accounting module, particularly when dealing with bank statements or payment processing. The message indicates that a specific message has been issued, but it does not provide detailed information about the nature of the error.
  Cause:
  The BKN010 error can be caused by various factors, including but not limited to:
  
  Configuration Issues: Incorrect settings in the bank accounting configuration.
  Data Entry Errors: Mistakes in the data entered for bank transactions or statements.
  Missing Master Data: Required master data (like bank accounts or payment methods) may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  Technical Issues: System bugs or issues with the underlying database.
  
  Solution:
  To resolve the BKN010 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings in the Bank Accounting module to ensure they are set up correctly.
  Review Data Entry: Verify the data entered for the transaction or bank statement. Ensure that all required fields are filled out correctly.
  Check Master Data: Ensure that all necessary master data (like bank accounts, payment methods, etc.) is correctly set up and active.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action that triggered the error.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the BKN010 message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Bank Accounting module, such as:
  
  FF67: Manual Bank Statement
  FF.5: Upload Bank Statement
  F110: Automatic Payment Transactions
  
  
  SAP Notes: Search for SAP Notes related to BKN010 for any known issues or patches that may address the error.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the BKN010 error message in SAP.