How To Fix GHO_PE_BO014 - Enter the value in &1


SAP Error Message - Details

  • 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

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Missing Input: The most common cause is that the user has not entered a value in a mandatory field.
    2. Incorrect Field Type: The value entered may not match the expected data type for that field (e.g., entering text in a numeric field).
    3. Validation Rules: There may be validation rules in place that require certain conditions to be met before proceeding.

    Solution:

    1. 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.
    2. Correct Data Entry: Make sure that the data entered in the field corresponds to the expected format (e.g., date formats, numeric values).
    3. Review Documentation: If available, consult the user manual or help documentation for the specific transaction to understand what values are required.
    4. 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:

    • Transaction Codes: Identify the specific transaction code where the error occurred, as this can help in troubleshooting.
    • User Roles and Authorizations: Ensure that the user has the necessary permissions to enter data in the required fields.
    • SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this error message.
    • Field Help: Use the F1 help function in SAP to get more information about the specific field that is causing the error.

    By following these steps, you should be able to resolve the GHO_PE_BO014 error and successfully complete your transaction.

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