How To Fix F=311 - No source object found

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 311

• Message text: No source object found

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F=311 - No source object found ?

  The SAP error message "F=311 No source object found" typically occurs in the context of financial transactions, particularly when dealing with document postings or when trying to execute certain financial reports. This error indicates that the system cannot find the source object (such as a document or a transaction) that is required for the operation you are trying to perform.
  Causes:
  
  Missing Document: The source document that you are trying to reference may not exist in the system.
  Incorrect Document Number: The document number you are using may be incorrect or mistyped.
  Data Deletion: The source object may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: You may not have the necessary permissions to access the source object.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the system from locating the source object.
  
  Solutions:
  
  Verify Document Existence: Check if the source document exists in the system. You can do this by using transaction codes like FB03 (Display Document) to see if the document can be retrieved.
  Check Document Number: Ensure that the document number you are using is correct. Double-check for any typographical errors.
  Review Deletion/Archiving: If the document has been deleted or archived, you may need to restore it or check the archiving settings.
  Check Authorizations: Ensure that you have the necessary authorizations to access the document. You may need to contact your SAP security administrator for assistance.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional consultant to review the relevant settings.
  Use Alternative Transactions: If the error persists, try using alternative transactions or reports that may not rely on the same source object.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for specific notes in the SAP Support Portal.
  Documentation: Review SAP documentation or help files related to financial transactions and error handling for additional insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.