How To Fix GHO_DEFERMENT_BO000 - No data found for insertion

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_DEFERMENT_BO - Deferment BO message class

• Message number: 000

• Message text: No data found for insertion

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 GHO_DEFERMENT_BO000 - No data found for insertion ?

  The SAP error message "GHO_DEFERMENT_BO000 No data found for insertion" typically indicates that the system is attempting to perform an operation (like inserting data) but cannot find the necessary data to complete that operation. This error can occur in various contexts, such as during data uploads, batch processing, or when executing specific transactions.
  Possible Causes:
  
  Missing Data: The most common cause is that the data required for the operation is missing or not available in the system.
  Incorrect Selection Criteria: The criteria used to fetch the data may be incorrect, leading to no records being found.
  Data Not Yet Created: The data that is supposed to be inserted may not have been created or processed yet.
  Authorization Issues: There may be authorization issues preventing the system from accessing the required data.
  Configuration Issues: Incorrect configuration settings in the relevant module or application could lead to this error.
  
  Solutions:
  
  Check Data Availability: Verify that the data you are trying to insert actually exists in the system. You can do this by running relevant queries or reports.
  Review Selection Criteria: Ensure that the selection criteria used to fetch the data are correct. Adjust them if necessary.
  Data Creation: If the data is supposed to be created in a prior step, ensure that this step has been completed successfully.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. Consult with your SAP security team if needed.
  Configuration Review: Check the configuration settings related to the process you are working on. Ensure that everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to the process you are working on (e.g., transaction codes for data uploads, batch jobs, etc.).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Logs and Traces: Check system logs or traces for more detailed error messages that could provide additional context about the issue.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration and business processes.