How To Fix BKN510 - Select a suitable column

SAP Error Message - Details

• Message type: E = Error

• Message class: BKN - Manual Actual Postings in CO

• Message number: 510

• Message text: Select a suitable column

What causes this issue?

You wish to enter a default value in a column, but you either:
Did not select a column
Selected an inappropriate column
Examples of inappropriate columns:
Columns that are not ready for input.
Columns for pushbuttons or amount fields.

System Response

The system is unable to execute the required funtion.

How to fix this error?

Select an appropriate column:
Appropriate columns are:
RESET N1
Ready for input
Not for pushbuttons or amount fields

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BKN510 - Select a suitable column ?

  The SAP error message BKN510 ("Select a suitable column") typically occurs in the context of the SAP Bank Communication Management (BCM) module or during the processing of bank statements. This error indicates that the system is unable to find a suitable column in the data being processed, which may be due to various reasons.
  Causes:
  
  Incorrect Mapping: The columns in the bank statement file may not be correctly mapped to the expected fields in SAP. This can happen if the file format does not match the configuration in SAP.
  Missing Data: The bank statement may be missing required data or columns that SAP expects to process the statement correctly.
  Configuration Issues: There may be issues with the configuration settings in the Bank Communication Management module, such as incorrect settings for the bank statement processing.
  File Format Issues: The file format (e.g., CSV, MT940, etc.) may not be compatible with the settings in SAP, leading to the inability to identify the correct columns.
  
  Solutions:
  
  Check File Format: Ensure that the bank statement file is in the correct format and that it contains all the necessary columns. Verify that the file adheres to the specifications required by SAP.
  Review Mapping Configuration: Go to the configuration settings in SAP for bank statement processing and check the mapping of the columns. Make sure that the columns in the incoming file are correctly mapped to the corresponding fields in SAP.
  Validate Data: Open the bank statement file and check for any missing or incorrectly formatted data. Ensure that all required fields are populated.
  Adjust Configuration: If necessary, adjust the configuration settings in the Bank Communication Management module to accommodate the specific format of the bank statement being processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring bank statement processing and resolving related errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FF_5 (for importing bank statements) or OBPM1 (for configuring bank communication) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to the BKN510 error for additional troubleshooting steps or patches that may resolve the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and requirements.
  
  By following these steps, you should be able to identify the cause of the BKN510 error and implement a suitable solution.