How To Fix M1014 - Enter a source of funds

SAP Error Message - Details

• Message type: E = Error

• Message class: M1 - Internal RW Documents

• Message number: 014

• Message text: Enter a source of funds

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message M1014 - Enter a source of funds ?

  The SAP error message M1014, which states "Enter a source of funds," typically occurs in the context of financial transactions, particularly when dealing with payment processing or financial postings. This error indicates that the system requires a source of funds to be specified for the transaction you are trying to execute.
  Cause:
  The error is usually triggered by one of the following reasons:
  
  Missing Source of Funds: The transaction you are attempting to process does not have a specified source of funds, which is necessary for the system to understand where the money is coming from.
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly to handle the source of funds for the specific transaction type.
  Data Entry Error: There may be a mistake in the data entry, such as not filling in the required fields related to the source of funds.
  
  Solution:
  To resolve the M1014 error, you can take the following steps:
  
  
  Check the Transaction Data:
  
  Ensure that you have entered all required fields in the transaction. Look for a field labeled "Source of Funds" or similar and fill it in appropriately.
  
  
  
  Review Configuration Settings:
  
  If you have the necessary permissions, check the configuration settings related to the financial transaction in the SAP system. Ensure that the source of funds is defined and that the system is set up to recognize it.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction you are working with. This can provide insights into what is required for the source of funds.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator. They can provide assistance and may need to adjust system settings or permissions.
  
  
  
  Training and Guidelines:
  
  Ensure that users involved in financial transactions are trained on the importance of entering a source of funds and understand how to do so correctly.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB60 (Invoice), F-53 (Outgoing Payments), etc.
  User Roles: Ensure that the user has the appropriate roles and permissions to enter financial data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the M1014 error and successfully complete your transaction in SAP.