How To Fix GHO_FC_RESULT012 - Invalid &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FC_RESULT - Forecast result message Class

• Message number: 012

• Message text: Invalid &1 &2

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_RESULT012 - Invalid &1 &2 ?

  The SAP error message GHO_FC_RESULT012 "Invalid &1 &2" typically indicates that there is an issue with the data being processed in the context of financial closing or reporting. The placeholders "&1" and "&2" usually represent specific fields or parameters that are causing the error, such as a document type, account number, or other relevant identifiers.
  Cause:
  
  Invalid Input Data: The error often arises when the input data does not meet the expected format or criteria. This could be due to incorrect account numbers, document types, or other parameters that are not recognized by the system.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed, leading to validation failures.
  Missing Master Data: The required master data (like accounts, cost centers, etc.) may be missing or incorrectly set up in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or process the specified data.
  
  Solution:
  
  Check Input Data: Review the data being processed to ensure that all fields are correctly filled out and conform to the expected formats. Pay special attention to the values represented by "&1" and "&2".
  Validate Configuration: Ensure that the configuration settings related to financial closing or reporting are correctly set up. This may involve checking transaction codes, document types, and other relevant settings.
  Review Master Data: Verify that all necessary master data is available and correctly configured in the system. This includes checking for the existence of accounts, cost centers, and other relevant entities.
  Authorization Check: Ensure that the user has the necessary permissions to perform the action that triggered the error. This may involve checking user roles and authorizations in the SAP system.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  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.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or ST22 (Dump Analysis).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to contact SAP support for further assistance.