How To Fix GHO_FC_RESULT014 - Invalid operation indicator in row & 1 as Result update is not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FC_RESULT - Forecast result message Class

• Message number: 014

• Message text: Invalid operation indicator in row & 1 as Result update is not supported.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_FC_RESULT014 - Invalid operation indicator in row & 1 as Result update is not supported. ?

  The SAP error message GHO_FC_RESULT014 indicates that there is an invalid operation indicator in a specific row of data, and it occurs when a result update is not supported. This error typically arises in the context of financial closing operations or when working with financial data in SAP.
  Cause:
  
  Invalid Operation Indicator: The operation indicator in the specified row is not valid for the type of operation being performed. This could be due to incorrect data entry or a mismatch in the expected operation type.
  Unsupported Result Update: The system may not support updates for certain types of results or data entries, possibly due to configuration settings or the state of the data.
  Data Integrity Issues: There may be issues with the integrity of the data being processed, such as missing or incorrect values that lead to the operation being deemed invalid.
  
  Solution:
  
  Check the Operation Indicator: Review the operation indicator in the specified row (row & 1) and ensure it is valid for the operation you are trying to perform. Refer to the documentation or configuration settings to understand the valid indicators.
  Data Validation: Validate the data being processed to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration Settings: Check the configuration settings related to the financial closing process or the specific module you are working with. Ensure that the system is set up to allow the type of updates you are attempting.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  Testing in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial closing or data entry. Familiarize yourself with the relevant transactions.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues. Sharing experiences can lead to quicker resolutions.
  SAP Support: If the issue persists and you cannot find a solution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.