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

/SAPCE/FKRU102 - Overview

• 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.

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/SAPCE/FKRU102 - Details

• 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