How To Fix FINS_CFIN_CMT_MSG016 - Enter source document for selection screen

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CMT_MSG - Central Finance Commitment Message Class

• Message number: 016

• Message text: Enter source document for selection screen

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 FINS_CFIN_CMT_MSG016 - Enter source document for selection screen ?

  The SAP error message FINS_CFIN_CMT_MSG016 ("Enter source document for selection screen") typically occurs in the context of the Central Finance (CFIN) module when a user attempts to execute a report or transaction that requires a source document to be specified, but none has been provided.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a source document number in the selection screen of the transaction or report.
  Incorrect Configuration: There may be issues with the configuration of the Central Finance setup that require specific source document inputs.
  User Permissions: The user may not have the necessary permissions to access certain documents or data, leading to incomplete input fields.
  
  Solution:
  
  Enter Source Document: Ensure that you fill in the required field for the source document on the selection screen. This is typically a mandatory field, and the system will not allow you to proceed without it.
  Check Configuration: If you believe you are entering the correct information, check the configuration settings for Central Finance to ensure that everything is set up correctly. This may involve consulting with your SAP Basis or Finance team.
  User Permissions: Verify that your user role has the necessary permissions to access the source documents you are trying to work with. If not, you may need to request additional access from your SAP security team.
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or report you are trying to execute. There may be additional requirements or known issues documented by SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Central Finance, as they may provide additional context for the error.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. SAP frequently updates their knowledge base with solutions to common issues.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further assistance.