How To Fix UACC000 - Enter source system

SAP Error Message - Details

• Message type: E = Error

• Message class: UACC - Message Class for Concurrent Costing Adapter

• Message number: 000

• Message text: Enter source system

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UACC000 - Enter source system ?

  The SAP error message "UACC000 Enter source system" typically occurs in the context of data transfer or integration scenarios, particularly when working with SAP systems that involve data extraction, transformation, and loading (ETL) processes. This error indicates that the system requires a source system to be specified, but it has not been provided.
  Cause:
  
  Missing Source System: The most common cause of this error is that the source system field is left blank or not properly configured in the transaction or process you are trying to execute.
  Configuration Issues: There may be issues with the configuration of the source system in the SAP landscape, such as missing entries in the relevant tables or incorrect settings.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or specify the source system.
  
  Solution:
  
  Specify the Source System: Ensure that you enter the required source system in the relevant field. This could be in a transaction code related to data extraction or reporting.
  Check Configuration: Verify the configuration of the source system in the SAP system. This may involve checking the relevant settings in transaction codes like RSA1 (for Data Warehousing) or SPRO (for configuration settings).
  User Authorizations: Check if the user has the necessary authorizations to access the source system. You may need to consult with your SAP security team to ensure that the user roles are correctly assigned.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to ensure that all required fields are filled out correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RSA1 for Data Warehousing, SM37 for job monitoring, or ST22 for dumps, which may help in diagnosing the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Community Forums: Consider searching or posting in SAP community forums or SAP support channels for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP Basis or technical support team for further investigation.