How To Fix GC008 - No values for item number &

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 008

• Message text: No values for item number &

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 GC008 - No values for item number & ?

  The SAP error message GC008 "No values for item number &" typically occurs in the context of financial transactions, particularly when dealing with cost center accounting, internal orders, or similar financial documents. This error indicates that the system is unable to find any values associated with the specified item number in the relevant database tables.
  Causes:
  
  Missing Data: The item number referenced in the error does not have any associated values in the relevant tables (e.g., cost center, internal order).
  Incorrect Item Number: The item number may have been entered incorrectly, leading to a mismatch in the database.
  Data Deletion: The values for the item number may have been deleted or not yet created in the system.
  Authorization Issues: The user may not have the necessary permissions to view the data associated with the item number.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  
  Solutions:
  
  Check Item Number: Verify that the item number entered is correct and exists in the system. You can do this by checking the relevant master data (e.g., cost centers, internal orders).
  Data Entry: If the item number is valid but has no associated values, you may need to enter the necessary data. This could involve creating a new cost center or internal order and ensuring it has the required values.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the data related to the item number. This may involve checking user roles and permissions.
  Consult with IT/Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate further. They can check for any underlying issues in the database or configuration.
  Transaction Logs: Review transaction logs or error logs to identify any additional context or related errors that may provide more insight into the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., Controlling, Financial Accounting) to understand how item numbers and values are managed.
  Community Forums: Consider searching or posting in SAP community forums or user groups, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the GC008 error in your SAP system.