How To Fix GHO_DEFERMENT_BO054 - Record is eligible for PPA


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GHO_DEFERMENT_BO - Deferment BO message class

  • Message number: 054

  • Message text: Record is eligible for PPA

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  • 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_BO054 - Record is eligible for PPA ?

    The SAP error message GHO_DEFERMENT_BO054, which states "Record is eligible for PPA," typically relates to issues in the context of the Public Procurement Act (PPA) or similar procurement processes within SAP systems. This error usually indicates that a record (such as a purchase order, contract, or other procurement-related document) is eligible for a specific process or action that has not been completed or is not allowed under the current configuration or status.

    Cause:

    1. Eligibility Criteria Not Met: The record may meet certain criteria that make it eligible for PPA processing, but there may be missing information or prerequisites that need to be fulfilled.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing the record.
    3. Status of the Document: The document may be in a status that does not allow for the intended action, such as being locked or in a pending state.
    4. Missing Authorizations: The user may not have the necessary authorizations to perform the action on the record.

    Solution:

    1. Check Eligibility Criteria: Review the record to ensure that all necessary fields and information are filled out correctly. Ensure that it meets all the eligibility criteria for PPA processing.
    2. Review Configuration Settings: Consult with your SAP configuration team to ensure that the settings related to PPA and procurement processes are correctly configured.
    3. Document Status: Check the status of the document. If it is locked or in a pending state, you may need to resolve any issues preventing it from being processed.
    4. User Authorizations: Verify that the user attempting to perform the action has the necessary authorizations. If not, work with your SAP security team to obtain the required permissions.
    5. Consult SAP Notes: Look for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this specific error message.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for procurement processes and PPA-related configurations.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • Support Tickets: If the issue persists, consider raising a support ticket with SAP or your internal IT support team for further assistance.

    By following these steps, you should be able to identify the root cause of the GHO_DEFERMENT_BO054 error and implement a suitable solution.

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