How To Fix COM_CLEAR048 - Specify the source and target when saving the final version

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_CLEAR - Clearing Tool

• Message number: 048

• Message text: Specify the source and target when saving the final version

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_CLEAR048 - Specify the source and target when saving the final version ?

  The SAP error message COM_CLEAR048 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the clearing of cost objects or when trying to save a final version of a document or report. The error indicates that the system requires you to specify both the source and target for the operation you are attempting to perform.
  Cause:
  The error arises when the system expects you to provide a source (the original cost object or document) and a target (the destination cost object or document) for the clearing or transfer process, but one or both of these parameters are missing. This can happen due to:
  
  Incomplete Data Entry: The user may not have filled in all the required fields in the transaction screen.
  Configuration Issues: There may be issues with the configuration of the cost object or the clearing process in the system.
  User Authorization: The user may not have the necessary permissions to perform the operation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have specified both the source and target fields in the transaction. Double-check that all required fields are filled out correctly.
  
  
  Review Configuration: If you have access, review the configuration settings related to the clearing process in the SAP system. Ensure that the settings are correctly defined for the cost objects you are working with.
  
  
  User Authorization: Verify that you have the necessary authorizations to perform the operation. If not, contact your SAP security administrator to request the appropriate permissions.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using. This can provide insights into the required fields and any additional steps needed.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the CO module that may be related to your task (e.g., KSV5 for cost center planning).
  SAP Notes: Check for any SAP Notes related to the error message COM_CLEAR048, as there may be patches or updates that address known issues.
  Training and Documentation: Ensure that you have access to training materials or user manuals that can help you understand the processes involved in clearing and transferring costs in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.