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

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 the configuration settings for the G/L account in the SAP system. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Data Consistency Check: Use transaction codes like OB52 (for fiscal year variant) or SARA (for archiving) to check for data consistency and integrity.
  Repair the Set: If the set is indeed damaged, you may need to repair it. This could involve restoring from a backup or reconfiguring the affected settings.
  Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access and modify the G/L account.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that can resolve the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed troubleshooting steps based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), OBD2 (G/L Account Determination), and FBL3N (G/L Account Line Items).
  Documentation: Review SAP documentation related to G/L account management and error handling for more insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the GO101 error and take appropriate action to resolve it.