How To Fix /ACCGO/NET_POS_MSG012 - Not a valid scenario

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NET_POS_MSG -

• Message number: 012

• Message text: Not a valid scenario

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NET_POS_MSG012 - Not a valid scenario ?

  The SAP error message /ACCGO/NET_POS_MSG012 Not a valid scenario typically occurs in the context of the SAP General Ledger (G/L) accounting or during the execution of specific financial processes, particularly when dealing with the new General Ledger (New G/L) functionality or the SAP S/4HANA environment.
  Cause:
  This error message indicates that the scenario you are trying to execute is not recognized as valid by the system. This can happen due to several reasons:
  
  
  Incorrect Configuration: The scenario you are trying to use may not be properly configured in the system. This could be due to missing settings in the configuration of the New G/L or the specific financial process you are attempting to execute.
  
  
  Missing or Incorrect Master Data: The master data (like profit centers, cost centers, etc.) associated with the scenario may be missing or incorrectly set up.
  
  
  Version Compatibility: If you are using an older version of SAP or if there are compatibility issues with the add-ons or enhancements, this error may occur.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute the scenario, leading to this error.
  
  
  Solution:
  To resolve the error /ACCGO/NET_POS_MSG012 Not a valid scenario, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the New G/L and ensure that the scenario you are trying to use is correctly set up.
  Verify that all necessary parameters and settings are in place.
  
  
  
  Review Master Data:
  
  Check the relevant master data (e.g., profit centers, cost centers, etc.) to ensure that they are correctly defined and active.
  Make sure that the master data is consistent with the scenario you are trying to execute.
  
  
  
  Validate User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the scenario.
  You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific scenario you are working with. There may be specific requirements or known issues documented by SAP.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve compatibility issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to G/L accounting and configuration, such as OBY6 (for New G/L settings) or OBD2 (for document types).
  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 error and implement a solution.