How To Fix GHO_FC_DIF117 - Link between &1 and &2 is successfully deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FC_DIF - Message class for DIF Forecasting

• Message number: 117

• Message text: Link between &1 and &2 is successfully deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_FC_DIF117 - Link between &1 and &2 is successfully deleted ?

  The SAP error message GHO_FC_DIF117 indicates that a link between two entities (typically financial objects or data records) has been successfully deleted. This message is not necessarily an error in the traditional sense; rather, it is an informational message indicating that a specific relationship or link has been removed from the system.
  Cause:
  The message is triggered when a user or a process attempts to delete a link between two objects (e.g., a financial account and a cost center, or a project and a budget). The deletion could be initiated by a user action, a batch job, or a system process that manages data integrity or relationships.
  Solution:
  
  
  Verify the Deletion: Check if the deletion of the link was intended. If it was not, you may need to re-establish the link between the two entities.
  
  
  Check Dependencies: Understand the implications of deleting this link. If the link is critical for reporting, budgeting, or other financial processes, you may need to assess the impact of this deletion.
  
  
  Recreate the Link: If the deletion was unintentional, you can recreate the link using the appropriate transaction or program in SAP.
  
  
  Review Logs: If this message appears unexpectedly, review system logs or change logs to determine what process or user action led to the deletion.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing links between the entities in question.
  
  
  Related Information:
  
  Transaction Codes: Depending on the entities involved, you may use specific transaction codes to manage links (e.g., CJ20N for project management, KP06 for cost planning).
  Authorization: Ensure that you have the necessary authorizations to create or delete links between entities.
  System Configuration: Sometimes, system settings or configurations can affect how links are managed. Consult with your SAP Basis or configuration team if you suspect this is the case.
  SAP Notes: Check SAP Notes for any known issues or updates related to this message, as there may be patches or updates that address specific scenarios.
  
  If you continue to experience issues or if the deletion of the link is causing problems in your processes, consider reaching out to your SAP support team for further assistance.