How To Fix GD200 - &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: GD - EDT: External data transfer

• Message number: 200

• Message text: &1 &2 &3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message GD200 - &1 &2 &3 ?

  The SAP error message GD200 typically indicates an issue related to the assignment of a cost center or internal order in the context of controlling (CO) or financial accounting (FI). The message format usually includes placeholders like &1, &2, and &3, which are replaced with specific details relevant to the error.
  Cause:
  
  Invalid Assignment: The error may occur if you are trying to assign a cost center or internal order that does not exist or is not valid in the current context.
  Master Data Issues: There may be issues with the master data of the cost center or internal order, such as it being inactive or not properly configured.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified cost center or internal order.
  Period Closure: The error can also arise if you are trying to post to a closed period or fiscal year.
  
  Solution:
  
  Check Existence: Verify that the cost center or internal order specified in the error message exists and is active.
  Review Master Data: Ensure that the master data for the cost center or internal order is correctly set up and active.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action related to the cost center or internal order.
  Open Period: Make sure that the posting period is open and that you are not trying to post to a closed period or fiscal year.
  Transaction Code: Use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or KSB1 (Cost Centers: Actual Line Items) to review and correct any issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Transaction Logs: Review transaction logs for additional details on the error.
  Documentation: Refer to SAP documentation for detailed information on cost center and internal order management.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.