How To Fix K/072 - Enter a source field or a constant

SAP Error Message - Details

• Message type: E = Error

• Message class: K/ -

• Message number: 072

• Message text: Enter a source field or a constant

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K/072 - Enter a source field or a constant ?

  The SAP error message K/072 ("Enter a source field or a constant") typically occurs in the context of cost center accounting or when working with cost elements in SAP. This error indicates that the system expects a source field or a constant to be specified, but it has not been provided.
  Cause:
  
  Missing Source Field or Constant: The most common cause of this error is that the user has not entered a required source field or constant in the relevant transaction or configuration screen.
  Incorrect Configuration: If you are working with a custom report or a specific configuration, it may be that the setup is incomplete or incorrect.
  Data Entry Error: Sometimes, it could simply be a data entry oversight where the user has skipped a field or made an error in the input.
  
  Solution:
  
  Check Input Fields: Ensure that you have filled in all required fields, particularly those related to source fields or constants. Look for any fields that are marked as mandatory.
  Review Configuration: If you are working in a configuration area (like defining cost elements or cost centers), review the settings to ensure that all necessary parameters are correctly defined.
  Use Constants or Valid Source Fields: If the system requires a constant or a specific source field, make sure to enter a valid value. Constants can often be predefined values that the system recognizes.
  Consult Documentation: If you are unsure what values are acceptable, refer to SAP documentation or help resources related to the specific transaction or module you are working with.
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KSV5 (Planning: Cost Centers).
  SAP Notes: Check SAP Notes for any updates or patches that might address this error.
  User Forums: SAP Community forums can be a valuable resource for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to resolve the K/072 error and proceed with your SAP tasks.