How To Fix GHO_DEFERMENT_DB017 - Deferment Code Not Found

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_DEFERMENT_DB - Message Class For Deferment

• Message number: 017

• Message text: Deferment Code Not Found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_DEFERMENT_DB017 - Deferment Code Not Found ?

  The SAP error message GHO_DEFERMENT_DB017: Deferment Code Not Found typically occurs in the context of the SAP system when dealing with deferment codes in financial transactions, particularly in the area of tax management or financial accounting. This error indicates that the system is unable to find a specified deferment code in the database, which is necessary for processing a transaction.
  Causes:
  
  Missing Deferment Code: The deferment code you are trying to use does not exist in the system. This could be due to a typo or because the code has not been created yet.
  Inactive Deferment Code: The deferment code may exist but is marked as inactive or not available for use in the current context.
  Configuration Issues: There may be issues with the configuration settings in the SAP system that prevent the deferment code from being recognized.
  Authorization Issues: The user may not have the necessary permissions to access the deferment code.
  
  Solutions:
  
  Check the Deferment Code: Verify that the deferment code you are using is correct. Check for any typographical errors.
  Create or Activate the Deferment Code:
  
  If the code does not exist, you may need to create it in the system. This typically involves going to the relevant configuration area in SAP (e.g., SPRO) and defining the deferment code.
  If the code exists but is inactive, you may need to activate it.
  
  
  Review Configuration Settings: Ensure that the configuration settings related to deferment codes are correctly set up. This may involve checking the relevant customizing settings in the SAP system.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access and use the deferment code. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing deferment codes in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to manage deferment codes, such as SPRO for configuration or SE11 for data dictionary checks.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.