How To Fix IN200 - **** GHO Relevant Information*****

SAP Error Message - Details

• Message type: E = Error

• Message class: IN - Object Networking

• Message number: 200

• Message text: **** GHO Relevant Information*****

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 IN200 - **** GHO Relevant Information***** ?

  The SAP error message IN200 typically relates to issues in inventory management or material management processes. The specific message "GHO Relevant Information" suggests that there may be a problem with the handling of goods or inventory that is relevant to a specific process or transaction.
  Possible Causes:
  
  Missing Master Data: The error may arise due to missing or incorrect master data for materials, such as material type, valuation class, or storage location.
  Stock Availability Issues: The system may not find sufficient stock available for the transaction you are trying to perform.
  Configuration Issues: There may be configuration issues in the system related to inventory management or material management settings.
  Document Flow Issues: There could be inconsistencies in the document flow, such as missing or incomplete documents related to goods movements.
  User Authorizations: The user may not have the necessary authorizations to perform the transaction.
  
  Solutions:
  
  Check Master Data: Verify that all relevant master data for the materials involved in the transaction is complete and accurate.
  Review Stock Levels: Check the stock levels in the relevant storage locations to ensure that there is enough stock available for the transaction.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for inventory management and material management are correctly configured.
  Document Flow Check: Review the document flow for the transaction to ensure that all necessary documents are present and correctly processed.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, work with your security team to grant the required access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide specific guidance or fixes for known problems.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Refer to SAP documentation for detailed explanations of inventory management processes and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.