How To Fix GHO_DPP012 - End of Purpose for Vendor &1 is already executed.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GHO_DPP -

  • Message number: 012

  • Message text: End of Purpose for Vendor &1 is already executed.

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GHO_DPP012 - End of Purpose for Vendor &1 is already executed. ?

    The SAP error message GHO_DPP012 ("End of Purpose for Vendor &1 is already executed.") typically occurs in the context of the SAP Demand Planning (DP) module, particularly when dealing with vendor-related data and planning processes.

    Cause:

    This error message indicates that an attempt was made to execute an end-of-purpose process for a vendor that has already been completed. In other words, the system is trying to perform an operation that has already been finalized for the specified vendor.

    Solution:

    To resolve this error, consider the following steps:

    1. Check Vendor Status: Verify the status of the vendor in question. Ensure that the end-of-purpose process has not already been executed. You can do this by checking the relevant transaction or report that tracks the status of vendor purposes.

    2. Review Logs: Look into the logs or history of the vendor's end-of-purpose executions. This can help you identify if the process was mistakenly executed multiple times or if there was an error in the previous execution.

    3. Correct Data Entry: If the error was caused by incorrect data entry or an attempt to re-execute a completed process, ensure that you are working with the correct vendor and that the intended operation is appropriate.

    4. Consult Documentation: Refer to SAP documentation or help resources related to the Demand Planning module for specific guidelines on handling vendor purposes and the end-of-purpose process.

    5. Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system configuration and data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP DP that deal with vendor management and planning processes.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
    • User Roles and Permissions: Ensure that the user attempting to execute the end-of-purpose process has the necessary permissions to perform this action.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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