How To Fix FQM103 - Specify source application and source document

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 103

• Message text: Specify source application and source document

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQM103 - Specify source application and source document ?

  The SAP error message FQM103: "Specify source application and source document" typically occurs in the context of financial transactions, particularly when dealing with financial document processing in SAP. This error indicates that the system requires specific information regarding the source application and the source document to proceed with the transaction.
  Cause:
  
  Missing Information: The error usually arises when the user attempts to execute a transaction that requires a source application (like FI, CO, etc.) and a source document (like an invoice, payment, etc.), but this information has not been provided.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up, leading to the system not recognizing the source application or document.
  User Input Error: The user may have overlooked entering the required fields in the transaction screen.
  
  Solution:
  
  Check Input Fields: Ensure that you have filled in all the necessary fields in the transaction screen. Specifically, look for fields related to the source application and source document.
  Review Configuration: If you have the necessary authorizations, check the configuration settings in the relevant modules (like Financial Accounting or Controlling) to ensure that the source applications and documents are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are trying to execute. This can provide insights into what fields are required.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the required fields for the transactions they are performing.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial processes you are working with, as they may have specific requirements for source applications and documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be fixes available.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the FQM103 error and proceed with your financial transactions in SAP.