How To Fix FMMP009 - Enter a source version

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 009

• Message text: Enter a source version

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 FMMP009 - Enter a source version ?

  The SAP error message FMMP009, which states "Enter a source version," typically occurs in the context of budget management and financial planning within the SAP system. This error indicates that the system requires a source version to be specified for a particular financial transaction or budget entry, but none has been provided.
  Cause:
  
  Missing Source Version: The most common cause of this error is that the user has not entered a source version in the relevant field when trying to execute a transaction related to budget management.
  Configuration Issues: There may be configuration settings in the system that require a source version to be specified for certain transactions, and these settings may not be properly aligned with the user's input.
  User Authorization: In some cases, the user may not have the necessary authorizations to access or enter a source version.
  
  Solution:
  
  Enter a Source Version: The immediate solution is to ensure that you enter a valid source version in the designated field. This is typically a version of the budget or planning data that you are working with.
  Check Configuration: If you believe you are entering the correct information and still receive the error, check with your SAP administrator or configuration team to ensure that the system settings are correct and that the source version is properly defined in the system.
  User Training: Ensure that users are trained on the importance of entering a source version and how to do so correctly in the relevant transactions.
  Authorization Check: Verify that the user has the necessary authorizations to access and enter data related to source versions. If not, the user may need to be granted additional permissions.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to budget management, such as FMBB (Budgeting) or FMAVC (Availability Control).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that may address specific error messages.
  Documentation: Refer to SAP documentation or help files for detailed information on how to manage budget versions and the importance of source versions in financial transactions.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.