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Message type: E = Error
Message class: GHO_PE_BO - Oil and Gas Entity : Message Class for BO
Message number: 014
Message text: Enter the value in &1
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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GHO_PE_BO014
- Enter the value in &1 ?The SAP error message GHO_PE_BO014, which states "Enter the value in &1," typically occurs when a required field is left empty or not filled in correctly in a transaction or process. The placeholder "&1" usually indicates the specific field or parameter that needs to be populated.
Cause:
- Missing Input: The most common cause is that the user has not entered a value in a mandatory field.
- Incorrect Field Type: The value entered may not match the expected data type for that field (e.g., entering text in a numeric field).
- Validation Rules: There may be validation rules in place that require certain conditions to be met before proceeding.
Solution:
- Check Required Fields: Review the screen or transaction where the error occurred and ensure that all mandatory fields (often marked with an asterisk) are filled in.
- Correct Data Entry: Make sure that the data entered in the field corresponds to the expected format (e.g., date formats, numeric values).
- Review Documentation: If available, consult the user manual or help documentation for the specific transaction to understand what values are required.
- Consult with IT Support: If the issue persists, it may be beneficial to reach out to your SAP support team or IT department for further assistance, as they may have additional insights or access to logs that can help diagnose the issue.
Related Information:
By following these steps, you should be able to resolve the GHO_PE_BO014 error and successfully complete your transaction.
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