How To Fix /FTI/BO_STRUCT003 - Source is not needed: means it must not be provided

SAP Error Message - Details

• Message type: E = Error

• Message class: /FTI/BO_STRUCT -

• Message number: 003

• Message text: Source is not needed: means it must not be provided

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 /FTI/BO_STRUCT003 - Source is not needed: means it must not be provided ?

  The SAP error message /FTI/BO_STRUCT003 Source is not needed: means it must not be provided typically occurs in the context of SAP's Financial Transaction Interface (FTI) or similar modules where data structures are being validated. This error indicates that a certain field or source of data is not required for the operation you are trying to perform, and providing it is causing a conflict or error in the processing logic.
  Cause:
  
  Incorrect Data Entry: The error often arises when a user inadvertently fills in a field that is not necessary for the transaction or process being executed.
  Configuration Issues: There may be a misconfiguration in the system settings or data structure definitions that incorrectly marks a field as required when it should not be.
  Business Logic: The business logic defined in the system may dictate that certain fields should not be populated under specific conditions.
  
  Solution:
  
  Review Input Data: Check the data you are trying to submit. Ensure that you are not populating fields that are not required for the specific transaction or process.
  Consult Documentation: Refer to the relevant SAP documentation or configuration guides to understand which fields are required and which are optional for the specific transaction.
  Adjust Configuration: If you have access to system configuration, review the settings related to the data structure in question. Ensure that the field definitions align with the business requirements.
  Error Handling: Implement error handling in your process to catch such issues early and provide user-friendly messages or guidance on what data is required.
  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:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you troubleshoot or configure the system (e.g., SE80 for object navigator, SE11 for data dictionary).
  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 error and ensure that your data submissions align with the system's requirements.