How To Fix GHO_FC_GD_MSG050 - Constraint type description cannot be initial

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FC_GD_MSG - Message Class for Gather Data and Constraints

• Message number: 050

• Message text: Constraint type description 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_GD_MSG050 - Constraint type description cannot be initial ?

  The SAP error message GHO_FC_GD_MSG050 with the description "Constraint type description cannot be initial" typically occurs in the context of financial or controlling modules, particularly when dealing with constraint types in financial planning or budgeting scenarios.
  Cause:
  This error usually arises when you are trying to create or modify a constraint type in the system, and the description field for that constraint type is left empty (initial). In SAP, certain fields are mandatory, and if they are not filled out correctly, the system will throw an error to prevent incomplete data from being saved.
  Solution:
  To resolve this error, you should ensure that the description for the constraint type is filled in. Here are the steps you can follow:
  
  
  Navigate to the relevant transaction: Go to the transaction where you are trying to create or modify the constraint type (e.g., transaction code related to financial planning or budgeting).
  
  
  Check the fields: Look for the field labeled "Description" or similar. Ensure that it is not empty.
  
  
  Enter a valid description: Provide a meaningful description for the constraint type. This could be a short text that explains the purpose or nature of the constraint.
  
  
  Save your changes: After entering the required information, try to save your changes again.
  
  
  Validation: If you are still encountering issues, double-check other mandatory fields that may also need to be filled out.
  
  
  Related Information:
  
  Transaction Codes: Depending on your specific SAP environment, you may be using different transaction codes (e.g., KP06 for cost planning, or other related codes).
  User Authorizations: Ensure that you have the necessary authorizations to create or modify constraint types.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates related to this error message.
  Consult Documentation: Refer to the SAP Help Portal or your organization's internal documentation for more details on the specific module you are working with.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with a functional expert who specializes in the relevant module.