How To Fix GO101 - & Set & is damaged


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GO - FI-SL: Transport utilities Report Writer/sets

  • Message number: 101

  • Message text: & Set & is damaged

  • Show details Hide details


  • 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 GO101 - & Set & is damaged ?
    The SAP error message "GO101" typically indicates an issue related to the General Ledger (G/L) account or the configuration of the G/L account in the system. The message "Set & is damaged" suggests that there is a problem with a specific set of data or configuration that is expected to be intact but is found to be corrupted or improperly configured.
    Causes:
    
    Corrupted Data: The set of data or configuration related to the G/L account may be corrupted due to system errors, incomplete updates, or data inconsistencies.
    
    Configuration Issues: There may be issues with the configuration of the G/L account or related settings in the Financial Accounting (FI) module. Missing Authorizations: Sometimes, the error can occur if the user does not have the necessary authorizations to access or modify the G/L account. Inconsistent Master Data: If the master data for the G/L account is inconsistent or incomplete, it can lead to this error. Solutions: Check Configuration: Review

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author