How To Fix GHO_NET019 - &1 is not a valid reason code

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_NET - Message class for Production Network Modelling

• Message number: 019

• Message text: &1 is not a valid reason code

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_NET019 - &1 is not a valid reason code ?

  The SAP error message GHO_NET019 indicates that the reason code you are trying to use is not valid in the context of the operation you are performing. This error typically arises in scenarios involving financial transactions, such as posting journal entries, processing invoices, or handling adjustments where specific reason codes are required.
  Cause:
  
  Invalid Reason Code: The reason code you entered does not exist in the system or is not defined for the specific transaction type you are attempting to process.
  Configuration Issues: The reason code may not be properly configured in the system, or it may not be assigned to the relevant transaction type.
  Authorization Issues: The user may not have the necessary permissions to use the specified reason code.
  Data Entry Error: There may be a typographical error in the reason code entered.
  
  Solution:
  
  Check the Reason Code: Verify that the reason code you are using is correct. Ensure there are no typographical errors.
  Review Configuration: Check the configuration settings in the SAP system to ensure that the reason code is defined and valid for the transaction you are attempting to perform. This can typically be done in the customizing settings (transaction SPRO).
  Consult Documentation: Refer to the SAP documentation or help files to understand the valid reason codes for the specific transaction.
  User Authorization: Ensure that the user has the necessary authorizations to use the reason code. This may involve checking user roles and permissions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to financial postings, such as FB50 (G/L Account Posting), FB60 (Invoice), or others relevant to your process.
  SAP Notes: Search for SAP Notes related to GHO_NET019 for any known issues or patches that may address the problem.
  Training and Documentation: Ensure that users are trained on the correct usage of reason codes and that they have access to documentation that outlines valid codes for various transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.