How To Fix GHO_FC_RESULT010 - &1 Result Type Text records selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FC_RESULT - Forecast result message Class

• Message number: 010

• Message text: &1 Result Type Text records selected.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_FC_RESULT010 - &1 Result Type Text records selected. ?

  The SAP error message GHO_FC_RESULT010 typically indicates that there is an issue related to the selection of result type text records in a financial context, often in the context of financial closing or reporting processes. The message usually includes a placeholder (&1) that would be replaced with specific details about the records or the context in which the error occurred.
  Cause:
  
  Data Selection Issues: The error may arise if the system is unable to find the required result type text records based on the selection criteria provided.
  Configuration Issues: There may be a misconfiguration in the financial closing cockpit or related settings that prevents the correct retrieval of result type texts.
  Missing Data: The required text records may not exist in the database, or they may not be properly maintained.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria used in the report or transaction that triggered the error. Ensure that they are correctly defined and that they match the available data.
  Verify Configuration: Check the configuration settings related to financial closing and reporting. Ensure that the result types and their associated texts are properly defined.
  Data Maintenance: If the required text records are missing, you may need to create or maintain them in the relevant tables. This can often be done through transaction codes like SE11 (Data Dictionary) or SE78 (SAP ArchiveLink).
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. This can be checked in transaction SU53 (Authorization Check) after the error occurs.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue, such as SE11, SE78, or transaction codes specific to financial reporting.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.