How To Fix FQM072 - Choose at least one source application

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 072

• Message text: Choose at least one source application

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 FQM072 - Choose at least one source application ?

  The SAP error message FQM072 typically occurs in the context of financial transactions, particularly when dealing with the Financial Supply Chain Management (FSCM) module. This error indicates that the system requires the user to select at least one source application for the transaction being processed.
  Cause:
  The error arises when a user attempts to execute a transaction that requires a source application to be specified, but none has been selected. This can happen in various scenarios, such as when processing payments, managing credit, or handling collections.
  Solution:
  To resolve the FQM072 error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction you are trying to execute when the error occurs.
  
  
  Select a Source Application: 
  
  Navigate to the relevant screen where the error is triggered.
  Look for a field or dropdown menu labeled "Source Application" or similar.
  Select at least one source application from the available options. Common source applications may include Accounts Receivable, Accounts Payable, or other relevant financial modules.
  
  
  
  Re-attempt the Transaction: After selecting the appropriate source application, try to execute the transaction again.
  
  
  Check Configuration: If the error persists, it may be necessary to check the configuration settings in the SAP system to ensure that the source applications are correctly defined and available for selection.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction and its requirements.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the Financial Supply Chain Management module, as they may provide context for the error.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and select source applications.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FQM072 error, as there may be updates or fixes available.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to address the FQM072 error and proceed with your financial transactions in SAP.