How To Fix GHO_FC_MANAGE_PROJ100 - Valid source type not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: Valid source type not found

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_PROJ100 - Valid source type not found ?

  The SAP error message GHO_FC_MANAGE_PROJ100: Valid source type not found typically occurs in the context of project management or financial controlling within SAP. This error indicates that the system is unable to find a valid source type for the operation you are trying to perform, which can be related to project definitions, financial transactions, or data entries.
  Causes:
  
  Missing Configuration: The source type you are trying to use may not be configured in the system. This could be due to missing entries in the relevant customizing tables.
  Incorrect Input: The input data may be incorrect or incomplete, leading the system to not recognize the source type.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain source types.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from recognizing the source type.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and verify that the source types are correctly defined.
  Ensure that the source type you are trying to use is active and properly configured.
  
  
  
  Validate Input Data:
  
  Double-check the data you are entering to ensure that it matches the expected format and values for the source type.
  Look for any typos or incorrect entries that could lead to the error.
  
  
  
  Review Authorizations:
  
  Ensure that your user profile has the necessary authorizations to access the source type in question.
  Consult with your SAP security team if you suspect authorization issues.
  
  
  
  Data Consistency Check:
  
  Run any relevant consistency checks or reports to identify and resolve data inconsistencies.
  Use transaction codes like SE16 or SE11 to check the relevant tables for any missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the source type you are working with.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), or others related to project management and financial controlling.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.