How To Fix /EACA/GL_PRIMANOTA003 - No source document selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACA/GL_PRIMANOTA -

• Message number: 003

• Message text: No source document selected

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 /EACA/GL_PRIMANOTA003 - No source document selected ?

  The SAP error message /EACA/GL_PRIMANOTA003 No source document selected typically occurs in the context of financial document processing, particularly when working with the General Ledger (GL) or during the posting of journal entries. This error indicates that the system is unable to find a source document that is required for the operation you are trying to perform.
  Causes:
  
  Missing Source Document: The most common cause is that the source document (like an invoice, purchase order, or other financial document) has not been created or is not available in the system.
  Incorrect Document Type: The document type you are trying to use may not be compatible with the operation you are performing.
  Authorization Issues: The user may not have the necessary permissions to access the source document.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect document numbers or missing fields.
  Configuration Issues: There could be configuration settings in the SAP system that are preventing the selection of the source document.
  
  Solutions:
  
  Check Source Document: Verify that the source document exists in the system. If it does not, create it or ensure it is properly posted.
  Review Document Type: Ensure that the document type you are using is appropriate for the transaction you are trying to perform.
  User Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to access the source document.
  Data Validation: Double-check the data you have entered for any errors or omissions. Ensure that all required fields are filled out correctly.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to document processing to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document Entry), or others that may be relevant to your task.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and improvements.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction you are working with.
  Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.