How To Fix GHO_FC_DIF027 - Result date is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FC_DIF - Message class for DIF Forecasting

• Message number: 027

• Message text: Result date is not maintained

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_DIF027 - Result date is not maintained ?

  The SAP error message GHO_FC_DIF027: Result date is not maintained typically occurs in the context of financial or operational processes where a result date is required but has not been specified. This can happen in various modules, such as Financial Accounting (FI), Controlling (CO), or other areas where date-related data is crucial for processing transactions.
  Cause:
  
  Missing Data Entry: The result date field may not have been filled in during the transaction entry or data processing.
  Configuration Issues: There may be configuration settings in the system that require a result date but are not set up correctly.
  Data Migration Issues: If data was migrated from another system, the result date may not have been included in the migration process.
  User Error: Users may overlook entering the required date when processing transactions.
  
  Solution:
  
  Check Input Fields: Ensure that the result date field is filled in when entering data. If you are using a transaction code, make sure to review all mandatory fields.
  Review Configuration: Check the configuration settings in the relevant module to ensure that the result date is set up correctly. This may involve consulting with your SAP Basis or configuration team.
  Data Validation: If this error occurs during a batch process or data upload, validate the data being uploaded to ensure that all required fields, including the result date, are populated.
  User Training: Provide training to users on the importance of entering the result date and how to do it correctly.
  Debugging: If the issue persists, consider debugging the transaction to identify where the result date is being missed or not processed correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB60 for vendor invoices, F-02 for general postings) where this error can occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation for the specific module you are working with to understand the requirements for the result date and any related processes.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.