How To Fix GHO_OWNERSHIP_BO077 - Select either 'NRI' Or 'GRI' from the CalculationType to calculate

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_OWNERSHIP_BO -

• Message number: 077

• Message text: Select either 'NRI' Or 'GRI' from the CalculationType to calculate

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_OWNERSHIP_BO077 - Select either 'NRI' Or 'GRI' from the CalculationType to calculate ?

  The SAP error message GHO_OWNERSHIP_BO077 indicates that there is an issue with the selection of the calculation type in a specific process, likely related to ownership calculations in SAP's Group Reporting or similar modules. The error message suggests that you need to select either 'NRI' (Non-Recurring Income) or 'GRI' (Gross Recurring Income) for the calculation to proceed.
  Cause:
  
  Incorrect Configuration: The system is configured to require a specific calculation type, but neither 'NRI' nor 'GRI' has been selected.
  Missing Input: The user may not have provided the necessary input for the calculation type in the relevant transaction or report.
  Data Entry Error: There may have been a mistake in data entry where the calculation type was not specified or was incorrectly specified.
  
  Solution:
  
  Select Calculation Type: Ensure that you select either 'NRI' or 'GRI' in the relevant field before executing the calculation. This is typically done in the configuration or input screen where the calculation is being initiated.
  Check Configuration Settings: If you are unsure about which calculation type to use, consult with your SAP administrator or the person responsible for the configuration of the Group Reporting module to understand the implications of each option.
  Review Documentation: Refer to the SAP documentation or help files related to the specific module you are working with to understand the context of these calculation types.
  User Training: If this error is common among users, consider providing training or guidance on how to properly select the calculation type.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or fixes.
  Transaction Codes: Familiarize yourself with the transaction codes related to Group Reporting or the specific module you are working with, as this can help in navigating the system more effectively.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By ensuring that the correct calculation type is selected and understanding the context of the error, you should be able to resolve the issue effectively.