How To Fix K0206 - Enter a source client

SAP Error Message - Details

• Message type: E = Error

• Message class: K0 - Error Messages for Central Controlling Routines

• Message number: 206

• Message text: Enter a source client

What causes this issue?

You want to copy a group from a client, but have not specified the
source client.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the client from which you want to copy the group.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K0206 - Enter a source client ?

  The SAP error message K0206, which states "Enter a source client," typically occurs in the context of SAP Controlling (CO) when you are trying to perform a task that requires specifying a source client for data transfer or reporting purposes. This error indicates that the system expects you to provide a client number from which data should be sourced, but it has not been specified.
  Cause:
  
  Missing Source Client: The most common cause of this error is that the source client field is left blank when it is required for the transaction you are trying to execute.
  Configuration Issues: There may be configuration settings in the system that are not properly set up, leading to the requirement for a source client not being met.
  User Input Error: The user may have overlooked entering the required information in the relevant field.
  
  Solution:
  
  Enter a Source Client: The immediate solution is to go back to the transaction or screen where the error occurred and enter a valid source client number in the appropriate field.
  Check Configuration: If you are unsure about which client to enter, consult with your SAP Basis or configuration team to ensure that the system is set up correctly and that you have the necessary permissions to access the required client.
  Review Documentation: Check the SAP documentation or help files related to the specific transaction you are using to understand the requirements for entering a source client.
  Consult with Colleagues: If you are part of a team, ask colleagues who may have experience with the same transaction for guidance on what source client to use.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to controlling, such as KSB1 (Actual Line Items), KOB1 (Order Line Items), etc.
  Client Concept in SAP: In SAP, a client is a self-contained unit with separate master records and its own set of tables. Understanding the client concept is crucial for navigating and troubleshooting issues in SAP.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access the source client you are trying to work with.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.