Message type: E = Error
Message class: GTR_MF - Multifunding Message Class
Message number: 011
Message text: Parameter &1 cannot be initial because it is used as source object
You want to create a multi-funding splitting rule for a CRM Object that
is given with the SOURCE parameter, but the actual value for the CRM
object is initial.
Example:
You want to create a rule for the CRM object program profile. So the
parameter SOURCE = PROG_PROFILE but the parameter PROG_PROFILE is
initial.
Processing canceled.
Correct the value for the parameter &V1&.
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.
The SAP error message GTR_MF011 indicates that a parameter (denoted as &1) cannot be initialized because it is being used as a source object in a transaction or process. This typically occurs in the context of SAP Global Trade Services (GTS) or similar modules where parameters are expected to have specific values or states before they can be processed.
Cause: Parameter Usage: The parameter you are trying to initialize is currently being referenced or used in another part of the system, such as in a transaction, report, or configuration. Data Integrity: SAP enforces data integrity rules, and if a parameter is actively being used, it cannot be set to an initial state to prevent inconsistencies.
Configuration Issues: There may be configuration settings that are preventing the parameter from being reset.
Solution: Check Usage: Identify where the parameter is being used. You can do this by checking transaction logs, reports, or configurations that reference the parameter. Release Dependencies:
Get instant SAP help. Sign up for our Free Essentials Plan.
GTR_MF010 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...
GTR_MF009 GTR splitting rule &1 is locked and cannot be changed or deleted
What causes this issue? The splitting rule &V1& is locked against changes or deletion because at least two ERP documents exist which already ...
GTR_MF012 Splitting lines must have different accounting objects combinations
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GTR_MF013 You are not allowed to create a rule for &1 &2, program profile &3
What causes this issue? You are not allowed to create a rule for the &V1& &V2& because in the Grantor customizing ( <DS:SIMG.SIMG_...
Click on this link to search all SAP messages.