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Message type: E = Error
Message class: GHO_FC_RESULT - Forecast result message Class
Message number: 015
Message text: Result does not exists to Delete
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GHO_FC_RESULT015
- Result does not exists to Delete ?The SAP error message GHO_FC_RESULT015: Result does not exist to delete typically occurs in the context of financial closing operations or when dealing with financial results in SAP. This error indicates that the system is attempting to delete a result that does not exist in the database or has already been deleted.
Causes:
- Non-existent Result: The result you are trying to delete may not exist in the system. This could happen if it was never created or if it was already deleted in a previous operation.
- Incorrect Selection: The selection criteria used to identify the result for deletion may be incorrect, leading to an attempt to delete a non-existent entry.
- Data Consistency Issues: There may be inconsistencies in the database, possibly due to previous errors or incomplete transactions.
- Authorization Issues: The user may not have the necessary permissions to view or delete the result, leading to confusion about its existence.
Solutions:
- Verify Existence: Check the database or the relevant transaction to confirm whether the result you are trying to delete actually exists. Use the appropriate transaction codes to view the results.
- Correct Selection Criteria: Ensure that the selection criteria used for deletion are accurate. Double-check the parameters you are using to identify the result.
- Check for Previous Deletions: Investigate if the result was deleted in a previous operation. Review logs or transaction history to confirm.
- Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the data. This may involve using specific SAP tools or transactions designed for data integrity checks.
- User Authorization: Ensure that the user has the necessary authorizations to perform deletion operations. If not, contact your SAP security administrator to adjust permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
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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