How To Fix M1014 - Enter a source of funds

M1014 - Overview

• 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.

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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