How To Fix GTR_MF010 - Value &1 for parameter &2 is not valid

GTR_MF010 - Overview

• Message type: E = Error

• Message class: GTR_MF - Multifunding Message Class

• Message number: 010

• Message text: Value &1 for parameter &2 is not valid

What causes this issue?

The value for parameter SOURCE is not valid. Only the following values
can be defined as CRM source object:
PROG_PROFILE (CRM Program Profile)
PROGRAM (CRM Program)
APPLICAT (CRM Application)
AGREEMNT (CRM Agreement)
The SOURCE parameter defines for which CRM object the multi-funding
splitting rule is created.

System Response

Processing canceled.

How to fix this error?

Correct the value.

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.

GTR_MF010 - Details

• The SAP error message GTR_MF010 indicates that a value provided for a specific parameter is not valid. This error typically arises in the context of Global Trade Management (GTM) or related modules where certain parameters must adhere to predefined formats or acceptable values.
  
  Cause:
  
  Invalid Value: The value entered for the parameter does not match the expected format or is outside the acceptable range.
  
  Configuration Issues: The parameter may not be properly configured in the system, leading to the acceptance of only certain values.
  Data Entry Errors: Typographical errors or incorrect data entry can lead to this error.
  Missing Master Data: The required master data for the parameter may not be set up in the system.
  
  
  Solution:
  
  Check Parameter Values: Verify the value you are trying to enter for the parameter. Ensure it matches the expected format and is within the acceptable range.
  Review Configuration: Check the configuration settings for the parameter in the SAP system. Ensure that