How To Fix GHO_OWNERSHIP_BO044 - Royalty calculation type is not allowed for non royalty type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GHO_OWNERSHIP_BO -

  • Message number: 044

  • Message text: Royalty calculation type is not allowed for non royalty type

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GHO_OWNERSHIP_BO044 - Royalty calculation type is not allowed for non royalty type ?

    The SAP error message GHO_OWNERSHIP_BO044 indicates that there is an issue with the royalty calculation type being used in a context where it is not permitted. This typically occurs in the context of managing ownership and royalty calculations in SAP systems, particularly in modules related to financials, royalties, or contract management.

    Cause:

    The error arises when:

    1. A royalty calculation type is being applied to a transaction or document that is not classified as a royalty type.
    2. The configuration settings in the system do not allow the specified royalty calculation type for the current context (e.g., a non-royalty contract or transaction).
    3. There may be a mismatch between the expected data types or categories in the system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Transaction Type: Ensure that the transaction or document you are working with is indeed meant to handle royalties. If it is not, you may need to change the calculation type or the transaction type.

    2. Review Configuration Settings:

      • Go to the configuration settings for royalty calculations in your SAP system.
      • Verify that the royalty calculation type you are trying to use is correctly configured and allowed for the type of transaction you are processing.
    3. Adjust the Calculation Type: If the transaction is not meant to be a royalty transaction, change the calculation type to one that is appropriate for the transaction.

    4. Consult Documentation: Review the SAP documentation or help resources related to royalty calculations to ensure you are using the correct types and settings.

    5. Check User Authorizations: Ensure that you have the necessary permissions to perform the actions related to royalty calculations.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.

    Related Information:

    • SAP Modules: This error is often encountered in modules related to Financial Accounting (FI), Controlling (CO), and Sales and Distribution (SD).
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating to the configuration settings (e.g., SPRO for configuration).
    • Documentation: SAP Help Portal and community forums can provide additional context and solutions from other users who may have faced similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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