How To Fix FTOE_CORE131 - Select a valid source

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 131

• Message text: Select a valid source

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 FTOE_CORE131 - Select a valid source ?

  The SAP error message FTOE_CORE131: Select a valid source typically occurs in the context of financial transactions or data entry within the SAP system, particularly when dealing with financial operations or data imports. This error indicates that the system is expecting a valid source for a particular operation, but the input provided does not meet the required criteria.
  Causes:
  
  Invalid Source Selection: The user may have selected a source that is not recognized by the system or is not valid for the operation being performed.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to recognize valid sources.
  Data Entry Errors: Mistakes in data entry, such as typos or incorrect codes, can lead to this error.
  Authorization Issues: The user may not have the necessary permissions to access certain sources, leading to the error message.
  
  Solutions:
  
  Verify Source Selection: Check the source you are trying to select. Ensure that it is valid and recognized by the system. You may need to consult with your SAP administrator or refer to documentation to confirm the correct source codes.
  Check Configuration: Review the configuration settings related to the financial transaction or data import process. Ensure that all necessary sources are properly configured in the system.
  Correct Data Entry: Double-check the data you have entered for any mistakes. Ensure that all codes and identifiers are correct and correspond to valid entries in the system.
  User Authorization: Ensure that you have the necessary permissions to access the source you are trying to select. If not, contact your system administrator to request the appropriate access rights.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., F-02, F-03) that relate to financial postings or data imports.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and improvements.
  Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered similar issues and shared solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.