How To Fix GTR_MF011 - Parameter &1 cannot be initial because it is used as source object

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

Processing canceled.

How to fix this error?

Correct the value for the parameter &V1&.

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_MF011 - Parameter &1 cannot be initial because it is used as source object ?

  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: If the parameter is being used in a transaction, ensure that the transaction is completed or released before attempting to initialize the parameter.
  Review Configuration: Go through the configuration settings related to the parameter to ensure that it is not locked or restricted from being initialized.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the parameter in question and its intended use.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you trace the usage of the parameter (e.g., SE11 for data dictionary, SE80 for object navigator).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message GTR_MF011.
  Debugging: If you have access, you can use debugging tools to trace the execution flow and see where the parameter is being referenced.
  
  By following these steps, you should be able to resolve the error and successfully initialize the parameter in question.