How To Fix GHO_FC_RESULT011 - &1 &2 does not exists

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FC_RESULT - Forecast result message Class

• Message number: 011

• Message text: &1 &2 does not exists

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_RESULT011 - &1 &2 does not exists ?

  The SAP error message GHO_FC_RESULT011 typically indicates that a specific financial consolidation result does not exist in the system. This error can occur in the context of financial consolidation processes, particularly when trying to access or manipulate data that has not been generated or is not available in the system.
  Cause:
  
  Missing Data: The financial consolidation results for the specified entity or period have not been generated yet.
  Incorrect Parameters: The parameters used to access the financial results (like entity, period, or version) may be incorrect or do not match any existing records.
  Data Deletion: The data might have been deleted or not yet posted to the system.
  Authorization Issues: The user may not have the necessary authorizations to view the financial results.
  
  Solution:
  
  Check Data Generation: Ensure that the financial consolidation process has been executed successfully for the relevant period and entity. You may need to run the consolidation process again.
  Verify Parameters: Double-check the parameters you are using to access the results. Make sure they are correct and correspond to existing records.
  Review Data Availability: Look into the database or reports to confirm whether the data exists for the specified entity and period.
  Authorization Check: Ensure that the user has the necessary permissions to access the financial results. If not, contact your SAP administrator to grant the required access.
  Consult Logs: Check the application logs or error logs for any additional information that might help diagnose the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for financial consolidation, such as FC01 (Consolidation Monitor) or FC02 (Consolidation Data Entry).
  SAP Notes: Look for SAP Notes related to financial consolidation errors. These notes may provide additional insights or patches that could resolve the issue.
  Documentation: Review the SAP documentation for financial consolidation to understand the expected processes and data flows.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.