How To Fix GHO_FC_MANAGE_PROJ099 - Invalid source type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FC_MANAGE_PROJ - Message class for Forecasting - Project Setup

• Message number: 099

• Message text: Invalid source type &1

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 GHO_FC_MANAGE_PROJ099 - Invalid source type &1 ?

  The SAP error message GHO_FC_MANAGE_PROJ099: Invalid source type &1 typically occurs in the context of project management or financial controlling within SAP. This error indicates that the system has encountered an invalid or unrecognized source type when trying to process a project-related transaction or operation.
  Cause:
  
  Incorrect Source Type: The source type specified in the transaction or configuration does not exist or is not valid in the system.
  Configuration Issues: There may be a misconfiguration in the project management or financial controlling settings, leading to the system not recognizing the source type.
  Data Entry Errors: The user may have entered an incorrect source type manually, leading to the error.
  Missing Customization: If the source type is a custom entry, it may not have been properly defined or activated in the system.
  
  Solution:
  
  Verify Source Type: Check the source type being used in the transaction. Ensure that it is correctly entered and exists in the system.
  Check Configuration: Review the configuration settings for project management and financial controlling to ensure that the source types are correctly defined and activated.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid source types for the specific transaction or process you are working with.
  Custom Source Types: If you are using a custom source type, ensure that it has been properly created and configured in the system.
  User Training: Ensure that users are trained on the correct input values and understand the valid source types to avoid manual entry errors.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to project management (e.g., CJ20N for project planning).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Testing: If changes are made to configurations or source types, conduct thorough testing to ensure that the issue is resolved and does not affect other processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.