How To Fix GHO_DEFERMENT_BO070 - Log for row : &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_DEFERMENT_BO - Deferment BO message class

• Message number: 070

• Message text: Log for row : &1

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_BO070 - Log for row : &1 ?

  The SAP error message "GHO_DEFERMENT_BO070 Log for row: &1" typically relates to issues encountered during the processing of deferment records in the SAP system, particularly in the context of financial transactions or accounting entries. This error can occur in various modules, including Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect information in the deferment records.
  Configuration Issues: Incorrect configuration settings in the system related to deferment processing can lead to this error.
  Business Logic Violations: The data being processed may violate certain business rules or logic defined in the system.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check the Log: Review the detailed log associated with the error message. The log will provide more context about the specific row (indicated by &1) that caused the error.
  Data Validation: Validate the data for the specific row mentioned in the error message. Ensure that all required fields are populated correctly and that the data adheres to the expected formats.
  Configuration Review: Check the configuration settings related to deferment processing in the SAP system. Ensure that they are set up correctly according to business requirements.
  Consult Documentation: Refer to SAP documentation or notes related to the GHO_DEFERMENT_BO070 error for any specific guidance or patches that may address the issue.
  Testing: If changes are made to the data or configuration, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.