How To Fix /SMBA0/GOC000 -


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SMBA0/GOC -

  • Message number: 000

  • Message text:

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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 /SMBA0/GOC000 - ?

    The SAP error message /SMBA0/GOC000 typically relates to issues in the SAP Global Order Management (GOM) component. This error can occur due to various reasons, including configuration issues, data inconsistencies, or problems with the integration of different SAP modules.

    Cause:

    1. Configuration Issues: Incorrect settings in the GOM configuration can lead to this error.
    2. Data Inconsistencies: Missing or incorrect data in the master data or transactional data can trigger this error.
    3. Integration Problems: Issues with the integration between GOM and other SAP modules (like SD, MM, etc.) can also cause this error.
    4. Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction can lead to this error.

    Solution:

    1. Check Configuration: Review the configuration settings in the GOM to ensure they are set up correctly. This includes checking the settings for order types, item categories, and other relevant configurations.
    2. Data Validation: Validate the master data and transactional data involved in the process. Ensure that all required fields are filled and that the data is consistent.
    3. Integration Checks: Verify the integration settings between GOM and other modules. Ensure that the necessary interfaces are functioning correctly.
    4. Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error. You may need to consult with your SAP security team to verify this.
    5. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
    6. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 (Application Log), SE80 (Object Navigator), and SPRO (Customizing).
    • Documentation: Refer to the official SAP documentation for Global Order Management for detailed information on configuration and troubleshooting.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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