How To Fix FI_ACRS_TPP007 - Source system not defined for the RFC destination. Assign source system.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FI_ACRS_TPP - Messages for Tax Payable Posting

  • Message number: 007

  • Message text: Source system not defined for the RFC destination. Assign source system.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FI_ACRS_TPP007 - Source system not defined for the RFC destination. Assign source system. ?

    The SAP error message FI_ACRS_TPP007 indicates that there is an issue with the configuration of the RFC (Remote Function Call) destination in your SAP system. Specifically, it means that the source system has not been defined for the specified RFC destination, which is necessary for certain financial transactions or processes, particularly in Asset Accounting (FI-AA).

    Cause:

    1. Missing Configuration: The source system is not defined in the RFC destination settings. This can happen if the system was not properly configured during the setup or if changes were made that affected the configuration.
    2. Incorrect RFC Destination: The RFC destination being used may not be correctly set up or may not point to the correct source system.
    3. Authorization Issues: There may be authorization issues preventing the system from accessing the required source system.

    Solution:

    To resolve the error, follow these steps:

    1. Check RFC Destination:

      • Go to transaction SM59 in your SAP system.
      • Look for the RFC destination that is causing the issue.
      • Ensure that the destination is correctly configured and points to the appropriate source system.
    2. Define Source System:

      • If the source system is not defined, you need to define it. This can typically be done in the following way:
        • Go to transaction SPRO (SAP Reference IMG).
        • Navigate to Financial Accounting (New) > Asset Accounting > Integration with Other SAP Components > Define Source System for Asset Accounting.
        • Here, you can assign the source system to the relevant RFC destination.
    3. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access the source system. This may involve checking user roles and profiles.
    4. Test the RFC Connection:

      • After making the necessary changes, test the RFC connection in SM59 to ensure that it is working correctly.
    5. Review Logs:

      • If the issue persists, check the system logs (transaction SLG1) for any additional error messages that may provide more context.

    Related Information:

    • Documentation: Refer to SAP Help documentation for Asset Accounting and RFC configuration for detailed steps and best practices.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
    • Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP Basis team for assistance.

    By following these steps, you should be able to resolve the FI_ACRS_TPP007 error and ensure that the source system is properly defined for the RFC destination.

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