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Message type: E = Error
Message class: GHO_FC_CONV_FACT - Message class for Forecasting - Project Setup
Message number: 034
Message text: Src ID &1 Src Type &2 and Conv. Fctr ID &3 set to be deleted
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GHO_FC_CONV_FACT034
- Src ID &1 Src Type &2 and Conv. Fctr ID &3 set to be deleted ?The SAP error message GHO_FC_CONV_FACT034 typically indicates an issue related to the conversion factor in the context of financial or controlling data. This error message suggests that a specific conversion factor identified by the source ID, source type, and conversion factor ID is set to be deleted, which may lead to inconsistencies or issues in your data processing.
Cause:
- Deletion of Conversion Factor: The conversion factor you are trying to use is marked for deletion. This could happen if the conversion factor is no longer valid or if it has been manually set to be deleted in the system.
- Data Integrity Issues: If there are dependencies on the conversion factor in other transactions or data entries, attempting to delete it may trigger this error.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the current data setup, leading to this error.
Solution:
- Check Conversion Factor Status: Verify the status of the conversion factor in the system. You can do this by navigating to the relevant transaction or configuration area where conversion factors are maintained.
- Restore or Reactivate: If the conversion factor is indeed marked for deletion but is still needed, you may need to restore or reactivate it. This can usually be done through the relevant configuration transaction.
- Review Dependencies: Check if there are any dependent objects or transactions that rely on this conversion factor. If so, you may need to address those dependencies before proceeding with deletion.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing conversion factors in your version of SAP.
- Contact Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
OBY6
(for maintaining conversion factors) or OBY1
(for defining currency conversion) to manage conversion factors.By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.
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