How To Fix GHO_FC_RESULT035 - Result type is mandatory

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FC_RESULT - Forecast result message Class

• Message number: 035

• Message text: Result type is mandatory

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_FC_RESULT035 - Result type is mandatory ?

  The SAP error message GHO_FC_RESULT035 indicates that a result type is mandatory but has not been provided in the context of a financial closing operation or a related process. This error typically arises in the context of financial reporting or closing activities where specific result types are required for the system to process the data correctly.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not specified a result type in the relevant transaction or report.
  Configuration Issues: There may be configuration settings in the SAP system that require a result type to be defined for certain operations, and these settings may not be correctly configured.
  User Role/Authorization: The user may not have the necessary permissions to access or define the result type.
  
  Solution:
  
  Specify Result Type: Ensure that you provide a valid result type in the relevant field when executing the transaction or report. Check the documentation or help text for the specific transaction to understand what values are acceptable.
  Check Configuration: If you are an administrator or have access to configuration settings, review the settings related to financial closing and result types. Ensure that the required result types are defined and active.
  User Authorization: Verify that the user has the necessary authorizations to access and define result types. If not, consult with your SAP security team to adjust the user roles accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand the requirements for result types.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial closing, such as F.01 (Financial Statement), F.16 (Closing Cockpit), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.