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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GTR_MF010 - Value &1 for parameter &2 is not valid ?

  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 the parameter is correctly defined and that the values you are using are valid.
  Consult Documentation: Refer to SAP documentation or help files for the specific parameter to understand the valid values and formats.
  Master Data Verification: Ensure that all necessary master data related to the parameter is correctly set up in the system.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Testing: If possible, test with different values to identify which specific value is causing the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the configuration or master data related to the parameter.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the GTR_MF010 error and implement a solution to resolve it.