How To Fix GHO_DEFERMENT_BO007 - Deferment Code is empty for event &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GHO_DEFERMENT_BO - Deferment BO message class

  • Message number: 007

  • Message text: Deferment Code is empty for event &1

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GHO_DEFERMENT_BO007 - Deferment Code is empty for event &1 ?

    The SAP error message GHO_DEFERMENT_BO007 indicates that a deferment code is required for a specific event, but it has not been provided or is empty. This error typically occurs in the context of financial transactions or processes that involve deferment codes, which are used to manage the timing of revenue recognition or expense allocation.

    Cause:

    1. Missing Deferment Code: The most common cause of this error is that the deferment code field is not populated when it is required for the event being processed.
    2. Configuration Issues: There may be configuration settings in the SAP system that require a deferment code for certain events, and these settings may not be correctly defined.
    3. Data Entry Error: Users may have overlooked entering the deferment code during transaction processing.

    Solution:

    1. Check Input Data: Ensure that the deferment code is correctly entered in the relevant field when processing the event. If you are using a transaction code or a program, verify that the input data includes a valid deferment code.
    2. Review Configuration: If the deferment code is expected but not being populated, review the configuration settings in the SAP system. This may involve checking the settings for the relevant module (e.g., Financial Accounting, Controlling) to ensure that deferment codes are properly defined and required for the event in question.
    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or event to understand the requirements for deferment codes.
    4. User Training: If this error is frequently encountered, consider providing additional training to users on the importance of deferment codes and how to enter them correctly.
    5. Debugging: If the issue persists, it may be necessary to debug the program or transaction to identify why the deferment code is not being populated or recognized.

    Related Information:

    • Deferment Codes: These codes are often used in financial processes to manage the timing of revenue and expense recognition. Understanding how these codes work within your organization's accounting practices is essential.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its software, and there may be specific notes addressing this error.
    • Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process where this error occurs (e.g., posting transactions, creating invoices, etc.).

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.

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