How To Fix K/033 - Source field & & cannot be left initial

SAP Error Message - Details

• Message type: E = Error

• Message class: K/ -

• Message number: 033

• Message text: Source field & & cannot be left initial

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K/033 - Source field & & cannot be left initial ?

  The SAP error message K/033 ("Source field & & cannot be left initial") typically occurs in the context of cost center accounting or internal orders when you are trying to post a transaction or create a record that requires certain fields to be filled in, but they are left blank (initial).
  Cause:
  The error is triggered when mandatory fields that are required for the transaction or posting are not filled in. This can happen in various scenarios, such as:
  
  Cost Center or Internal Order: If you are trying to post costs to a cost center or internal order and the relevant fields (like cost center, order number, etc.) are not populated.
  Missing Data: The system expects certain data to be present based on the configuration or the nature of the transaction, and if it is missing, the error will occur.
  Configuration Issues: There may be configuration settings in the controlling module that require certain fields to be filled in for specific types of postings.
  
  Solution:
  To resolve the K/033 error, you can take the following steps:
  
  
  Check Required Fields: Review the transaction you are trying to execute and ensure that all mandatory fields are filled in. This includes checking for cost centers, internal orders, and any other relevant fields that may be required.
  
  
  Review Configuration: If you have access to the configuration settings, check the settings in the controlling module (CO) to see if there are any specific requirements for the fields that are causing the error.
  
  
  Data Entry: Ensure that the data you are entering is valid and corresponds to existing entries in the system. For example, if you are entering a cost center, make sure it exists and is active.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the required fields and their significance.
  
  
  User Authorization: Ensure that you have the necessary authorizations to enter data in the fields that are causing the error.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  User Training: Ensure that users are trained on the importance of filling in mandatory fields to avoid such errors in the future.
  
  By following these steps, you should be able to identify the cause of the K/033 error and implement a solution to resolve it.