How To Fix FSC1126 - Origin &1 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 126

• Message text: Origin &1 not supported

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 FSC1126 - Origin &1 not supported ?

  The SAP error message FSC1126, which states "Origin &1 not supported," typically occurs in the context of financial transactions or processes where a specific origin (such as a document type, transaction type, or source) is not recognized or supported by the system. This error can arise in various modules, including Financial Accounting (FI), Controlling (CO), or other related areas.
  Cause:
  
  Unsupported Document Type: The origin specified in the transaction may not be configured or recognized in the system.
  Configuration Issues: There may be missing or incorrect configuration settings in the relevant SAP modules.
  Data Entry Errors: The user may have entered an incorrect or invalid value for the origin field.
  Version Compatibility: The error may occur if there are compatibility issues between different versions of SAP or if certain updates or patches are missing.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration settings for the relevant module (e.g., FI, CO) to ensure that the origin is correctly defined and supported.
  Use transaction codes like SPRO to access the configuration settings and check for any missing entries.
  
  
  
  Validate Input:
  
  Ensure that the value entered for the origin is correct and matches the expected values defined in the system.
  Cross-check with documentation or system settings to confirm valid origins.
  
  
  
  Review Documentation:
  
  Consult SAP documentation or help resources to understand the valid origins for the specific transaction or process you are working with.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve compatibility issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SE11 (Data Dictionary).
  SAP Notes: Search for SAP Notes related to error FSC1126 in the SAP Support Portal, as there may be specific notes addressing this error with detailed solutions or workarounds.
  Community 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 identify the cause of the FSC1126 error and implement a suitable solution.