How To Fix /SAPCE/FKRU102 - Financing source &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRU -

• Message number: 102

• Message text: Financing source &1 is not valid

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 /SAPCE/FKRU102 - Financing source &1 is not valid ?

  The SAP error message /SAPCE/FKRU102 Financing source &1 is not valid typically indicates that the financing source specified in a transaction or configuration is not recognized or does not exist in the system. This error is often encountered in the context of financial transactions, particularly in modules related to financing or project management.
  Cause:
  
  Invalid Financing Source: The financing source code provided does not exist in the system or has been incorrectly entered.
  Configuration Issues: The financing source may not be properly configured in the system, or it may have been deactivated.
  Authorization Issues: The user may not have the necessary authorizations to access the financing source.
  Data Consistency: There may be inconsistencies in the master data related to financing sources.
  
  Solution:
  
  Check Financing Source: Verify that the financing source code entered is correct. Ensure that it matches the codes defined in the system.
  Configuration Review: Go to the configuration settings for financing sources and ensure that the financing source is properly defined and active.
  
  You can check this in the relevant customizing transaction (e.g., SPRO) under the financial management or project management sections.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the financing source. This can be checked with the security team or by reviewing user roles and authorizations.
  Master Data Review: Check the master data for the financing source to ensure it is complete and consistent. This may involve reviewing related tables or using transaction codes like SE16 or SE11 to look up the financing source.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the financing source configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO for configuration settings.
  SE16 or SE11 for data table checks.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider searching or posting in SAP community forums for additional insights or similar experiences from other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.