How To Fix GTR_MF002 - Source object &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: GTR_MF - Multifunding Message Class

• Message number: 002

• Message text: Source object &1 does not exist

What causes this issue?

The value &V1& for the URL parameter SOURCE is not valid.
The SOURCE parameter defines to what CRM object the multi-funding rule
is related.
Only the following SOURCE CRM Objects can be related to a multi-funding
rule:
PROG_PROFILE
PROGRAM_ID
APPLICAT
AGREEMNT

System Response

Processing canceled.

How to fix this error?

Change the value for the SOURCE parameter.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GTR_MF002 - Source object &1 does not exist ?

  The SAP error message GTR_MF002 with the description "Source object &1 does not exist" typically occurs in the context of SAP Global Trade Services (GTS) when the system is unable to find a specified source object, such as a material, document, or other relevant entity. This error can arise in various scenarios, including during the processing of customs declarations, compliance checks, or when trying to create or manage trade documents.
  Causes:
  
  Non-Existent Object: The specified object (e.g., material, document) does not exist in the system. This could be due to a typo in the object ID or the object not being created yet.
  Data Synchronization Issues: If the data in GTS is not synchronized with the data in the ERP system, it may lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access the specified object.
  Incorrect Configuration: There may be configuration issues in GTS or the related modules that prevent the system from recognizing the object.
  Object Deletion: The object may have been deleted or archived, making it unavailable for the current operation.
  
  Solutions:
  
  Verify Object Existence: Check if the object specified in the error message actually exists in the system. You can do this by searching for the object in the relevant transaction or using the appropriate report.
  Check for Typos: Ensure that there are no typographical errors in the object ID or name that you are trying to reference.
  Data Synchronization: If you suspect data synchronization issues, ensure that the data between GTS and the ERP system is properly synchronized. This may involve running synchronization jobs or checking the integration settings.
  Authorization Check: Verify that the user has the necessary authorizations to access the object. This may involve checking user roles and permissions.
  Review Configuration: Check the configuration settings in GTS and related modules to ensure that everything is set up correctly.
  Consult Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact 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 in GTS, such as /GTS/ for GTS-specific transactions.
  Documentation: Refer to SAP documentation for GTS for detailed information on configuration and troubleshooting.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.