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Message type: E = Error
Message class: GHO_FC_RESULT - Forecast result message Class
Message number: 013
Message text: Result already exists and cannot be created again
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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GHO_FC_RESULT013
- Result already exists and cannot be created again ?The SAP error message GHO_FC_RESULT013 indicates that a result entry you are trying to create already exists in the system. This error typically occurs in the context of financial closing operations, where the system prevents the duplication of results to maintain data integrity.
Cause:
- Duplicate Entry: The most common cause is that the result you are trying to create has already been recorded in the system. This could happen if the process was executed previously, or if there was an attempt to re-run a process that generates results.
- Incorrect Parameters: Sometimes, the parameters or criteria used to generate the result may not be set correctly, leading to an attempt to create a result that already exists.
- System Configuration: There may be specific configurations or settings in the system that prevent the creation of duplicate results.
Solution:
- Check Existing Results: Before attempting to create a new result, check the existing results in the system to confirm whether the result you are trying to create already exists. You can do this by navigating to the relevant transaction or report where results are displayed.
- Adjust Parameters: If you find that the parameters used to generate the result are incorrect, adjust them accordingly and try the operation again.
- Delete or Archive Existing Results: If the existing result is no longer needed, you may consider deleting or archiving it, depending on your organization's data retention policies. Ensure you have the necessary authorizations to perform this action.
- Consult Documentation: Review the relevant SAP documentation or help files for specific guidance related to the transaction or process you are working with.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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