How To Fix GHO_DEFERMENT_BO064 - Enter valid effect value

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_DEFERMENT_BO - Deferment BO message class

• Message number: 064

• Message text: Enter valid effect value

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_BO064 - Enter valid effect value ?

  The SAP error message "GHO_DEFERMENT_BO064 Enter valid effect value" typically occurs in the context of the SAP system when a user is trying to enter or process a value that is not recognized as valid for a specific field or transaction. This error is often related to the configuration of business objects or the data being processed.
  Cause:
  
  Invalid Input: The user may have entered an invalid value in a field that expects a specific format or set of values.
  Configuration Issues: The system may not be properly configured to recognize the values being entered, possibly due to missing or incorrect settings in the relevant business object.
  Data Integrity Issues: There may be issues with the underlying data, such as missing master data or incorrect relationships between data entities.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to enter certain values, leading to this error.
  
  Solution:
  
  Check Input Values: Ensure that the value being entered is valid and conforms to the expected format. Refer to the documentation or help text for the field to understand the valid options.
  Review Configuration: Check the configuration settings for the relevant business object in the SAP system. Ensure that all necessary values are defined and that the system is set up to accept the input being provided.
  Data Validation: Validate the underlying data to ensure that all required master data is present and correctly configured. This may involve checking related tables or entities.
  User Authorization: Verify that the user has the necessary permissions to enter the values. If not, consult with your SAP security team to adjust the user's roles and authorizations.
  Consult Documentation: Refer to SAP notes or documentation related to the specific business object or transaction to see if there are known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  Transaction Codes: Familiarize yourself with the transaction codes related to the business object you are working with, as they may provide additional context or options for troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.