How To Fix GHO_FDC_UI010 - Record is eligible for PPA

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FDC_UI - FDC UI Messages

• Message number: 010

• Message text: Record is eligible for PPA

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_FDC_UI010 - Record is eligible for PPA ?

  The SAP error message GHO_FDC_UI010: Record is eligible for PPA typically relates to the Financial Data Consolidation (FDC) module in SAP. This message indicates that a record is eligible for a Post-Processing Activity (PPA), which is a step in the data consolidation process.
  Cause:
  
  Data Validation Issues: The record may not meet certain validation criteria required for processing.
  Incomplete Data: Required fields may be missing or incomplete, preventing the record from being processed further.
  Configuration Issues: There may be configuration settings in the FDC module that are not aligned with the current data or process.
  Status of the Record: The record may be in a status that requires it to be processed through a PPA before it can be finalized.
  
  Solution:
  
  Review the Record: Check the specific record that triggered the error. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Check Validation Rules: Review the validation rules set up in the FDC module to ensure that the record complies with them.
  Run Post-Processing Activities: If the record is eligible for PPA, you may need to execute the relevant post-processing activities to resolve any issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling PPA-related records.
  Configuration Review: If the issue persists, review the configuration settings in the FDC module to ensure they are set up correctly.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to FDC and PPA processes, such as those for data validation and processing.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the required actions on the records in question.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.