How To Fix /BOFU/COMMON053 - Source Key given for creation is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOFU/COMMON -

• Message number: 053

• Message text: Source Key given for creation is invalid

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 /BOFU/COMMON053 - Source Key given for creation is invalid ?

  The SAP error message /BOFU/COMMON053 Source Key given for creation is invalid typically occurs in the context of SAP Business Objects Financials (BOFU) or related financial applications. This error indicates that the source key provided for creating a financial document or transaction is not valid or does not exist in the system.
  Causes:
  
  Invalid Source Key: The source key you are trying to use may not exist in the system or may have been deleted.
  Incorrect Configuration: The configuration settings for the source key may not be set up correctly in the system.
  Data Entry Error: There may be a typographical error in the source key entered by the user.
  Authorization Issues: The user may not have the necessary permissions to access the source key.
  System Updates: Changes in the system or updates may have affected the validity of the source key.
  
  Solutions:
  
  Verify Source Key: Check the source key you are using to ensure it is correct and exists in the system. You can do this by looking it up in the relevant tables or transaction codes.
  Check Configuration: Review the configuration settings related to the source key in the SAP system. Ensure that it is properly defined and active.
  Correct Data Entry: Double-check for any typographical errors in the source key. Ensure that it is entered correctly.
  User Authorization: Ensure that the user has the necessary authorizations to access and use the source key. You may need to consult with your SAP security team.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the source key and its requirements.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate the issue, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to financial document creation.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  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 error and implement a solution to resolve it.