How To Fix K/046 - Specify at least one source field

SAP Error Message - Details

• Message type: E = Error

• Message class: K/ -

• Message number: 046

• Message text: Specify at least one source field

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/046 - Specify at least one source field ?

  The SAP error message K/046 "Specify at least one source field" typically occurs in the context of cost center accounting or internal orders when you are trying to execute a transaction or report that requires specific source fields to be defined, but none have been provided.
  Cause:
  This error usually arises when:
  
  You are trying to execute a report or transaction that requires input fields (like cost centers, internal orders, or other relevant data) but have not specified any.
  The configuration of the report or transaction is expecting certain parameters to be filled in, and they are missing.
  
  Solution:
  To resolve the K/046 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in all the necessary input fields in the transaction or report. Look for fields that are marked as mandatory or required.
  
  
  Review Selection Criteria: If you are running a report, check the selection criteria to ensure that at least one source field (like cost center, internal order, etc.) is specified.
  
  
  Configuration Settings: If you are a system administrator or have access to configuration settings, review the settings for the report or transaction to ensure that it is set up correctly to accept the necessary input fields.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using. This can provide insights into what fields are required.
  
  
  User Training: If this error is occurring frequently among users, consider providing training or guidance on how to properly fill out the required fields in the relevant transactions or reports.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: This error can 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 might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access the required fields and execute the transaction.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.