How To Fix FIN_RE_PARSER001 - Source & is empty.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_RE_PARSER - FIN Rule Engine Parser Messages

• Message number: 001

• Message text: Source & is empty.

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 FIN_RE_PARSER001 - Source & is empty. ?

  The SAP error message FIN_RE_PARSER001 with the description "Source & is empty" typically occurs in the context of financial reporting or data processing within SAP systems, particularly when dealing with financial data extraction or transformation processes. This error indicates that a required source field or parameter is missing or has not been populated correctly.
  Causes:
  
  Missing Data: The source field that the system expects to have data is empty. This could be due to incorrect data entry, data extraction issues, or missing records in the database.
  Configuration Issues: There may be a misconfiguration in the financial reporting settings or data extraction settings that leads to the source not being populated.
  Program Logic Errors: If a custom program or report is being used, there may be a bug or oversight in the logic that populates the source field.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the data, leading to empty fields.
  
  Solutions:
  
  Check Data Entry: Verify that the data has been entered correctly in the relevant fields. Ensure that all required fields are populated before running the report or process.
  Review Configuration: Check the configuration settings related to the financial reporting or data extraction process. Ensure that all necessary parameters are set correctly.
  Debug Custom Programs: If a custom program is involved, debug the program to identify where the source field is being set and why it might be empty.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the data. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or report you are using to see if there are any known issues or additional configuration steps required.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) for debugging or SE37 (Function Module) for checking function modules related to financial reporting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.