/NFM/CO001 - No NF-relevant origins (sources) exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/CO -

• Message number: 001

• Message text: No NF-relevant origins (sources) exist

Self-Explanatory Message

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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.

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AnswerBot

• What is the cause and solution for SAP error message /NFM/CO001 - No NF-relevant origins (sources) exist ?

  The SAP error message /NFM/CO001 No NF-relevant origins (sources) exist typically occurs in the context of the SAP New Financials (NF) module, particularly when dealing with the configuration of financial documents or when trying to execute certain financial transactions. This error indicates that the system cannot find any relevant origins (sources) for the New Financials functionality.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the New Financials is not set up correctly. This could include missing entries in the relevant tables or settings that define the origins for financial documents.
  
  
  Incorrect Document Type: The document type being processed may not be configured to be relevant for New Financials.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the relevant origins.
  
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from identifying the relevant origins.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for New Financials and ensure that all necessary origins are defined. This can typically be found in the SPRO transaction under Financial Accounting (FI) settings.
  Ensure that the relevant document types are configured correctly to be NF-relevant.
  
  
  
  Review Document Types: 
  
  Check the document types being used in the transaction. Ensure that they are set up to be compatible with New Financials.
  
  
  
  Authorization Check: 
  
  Verify that the user has the necessary authorizations to access the financial documents and origins. This can be done through transaction SU53 or by checking the user roles in transaction PFCG.
  
  
  
  Data Consistency Check: 
  
  Run consistency checks on the financial data to ensure there are no discrepancies that could be causing the issue.
  
  
  
  Consult Documentation: 
  
  Refer to SAP Notes or the official SAP Help documentation for any specific guidance related to the error message and the New Financials module.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SU53 (for authorization checks), and SE11 (for data dictionary checks).
  SAP Notes: Search for specific SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.