BKN509 - Select a suitable column that contains values

SAP Error Message - Details

• Message type: E = Error

• Message class: BKN - Manual Actual Postings in CO

• Message number: 509

• Message text: Select a suitable column that contains values

What causes this issue?

You have selected an inappropriate column:
Inappropriate columns are either
Not ready for input
Ready for input, but contain no default value
Represent pushbuttons

System Response

The system cannot execute the required function.

How to fix this error?

Select an appropriate column before executing "Reset column".
All columns that are ready for input, and contain default values are
appropriate.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BKN509 - Select a suitable column that contains values ?

  The SAP error message BKN509, which states "Select a suitable column that contains values," typically occurs in the context of financial transactions or data processing within the SAP system, particularly in the area of bank accounting or payment processing. This error indicates that the system is expecting a specific column in a data table or report to contain valid values, but it is either empty or does not meet the required criteria.
  Cause:
  
  Empty or Incorrect Column: The column you are trying to use for processing does not contain any values or contains invalid data.
  Data Mapping Issues: There may be a mismatch between the expected data structure and the actual data being processed.
  Configuration Issues: The configuration settings for the bank accounting or payment processing module may not be set up correctly, leading to the system not recognizing the appropriate columns.
  User Input Error: The user may have selected the wrong column or failed to input necessary data.
  
  Solution:
  
  Check Data Source: Verify the data source you are using. Ensure that the column you are trying to select contains valid and non-empty values.
  Review Column Selection: Make sure you are selecting the correct column that is intended for the operation you are performing. If you are unsure, refer to the documentation or help resources for guidance on which columns are required.
  Data Validation: Perform a data validation check to ensure that all necessary fields are populated correctly and that there are no discrepancies in the data format.
  Configuration Review: If the issue persists, review the configuration settings in the SAP system related to bank accounting or payment processing. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to bank accounting, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to the error message BKN509, as there may be patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the BKN509 error and implement a suitable solution.