How To Fix GHO_FC_BU_MSG024 - Template ID cannot be initial

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FC_BU_MSG - Message class for Bulk Upload

• Message number: 024

• Message text: Template ID cannot be initial

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_FC_BU_MSG024 - Template ID cannot be initial ?

  The SAP error message GHO_FC_BU_MSG024 with the description "Template ID cannot be initial" typically occurs in the context of financial closing or budgeting processes within SAP. This error indicates that a required Template ID is missing or has not been specified when trying to execute a function that requires it.
  Cause:
  
  Missing Template ID: The most common cause is that the Template ID field is left blank or not filled in correctly in the transaction or report you are trying to execute.
  Incorrect Configuration: There may be an issue with the configuration of the financial closing or budgeting templates in the system.
  User Input Error: The user may have inadvertently skipped entering the Template ID or entered an invalid value.
  
  Solution:
  
  Check Input Fields: Ensure that the Template ID field is filled in correctly. If you are using a specific template, make sure to enter the correct ID.
  Review Configuration: If you are responsible for system configuration, check the settings for financial templates in the relevant configuration areas (e.g., SPRO settings for financial closing).
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or report you are using to understand the requirements for the Template ID.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial closing or budgeting (e.g., F.01, F.02, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and use the templates in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.