How To Fix CM_CBESCOM_INB089 - Details for contributing scenarios could not be generated

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_CBESCOM_INB - Message Class for ESComXML Inbound Processing

• Message number: 089

• Message text: Details for contributing scenarios could not be generated

What causes this issue?

The system could not generate contributing scenario data for an entry in
the worklist. The system has determined contributing scenario data from
the ESComXML file uploaded.

System Response

The system terminates the current action.

How to fix this error?

Check the following messages in the log.
If the error persists:
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

Check why the system does not generate a new entry in the worklist in
database table <ZK>ESTESCD_INB_CS</>. Ensure that all primary key and
foreign key relationships are correct in the data transferred.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_CBESCOM_INB089 - Details for contributing scenarios could not be generated ?

  The SAP error message CM_CBESCOM_INB089 indicates that the system was unable to generate details for contributing scenarios. This error typically arises in the context of SAP's Controlling (CO) module, particularly when dealing with cost center accounting, internal orders, or other related financial processes.
  Possible Causes:
  
  Missing Data: The required data for generating the contributing scenarios may be missing or incomplete. This could include missing master data, transaction data, or configuration settings.
  Authorization Issues: The user may not have the necessary authorizations to access the data or execute the transaction.
  Configuration Errors: There may be issues with the configuration settings in the controlling module that prevent the system from generating the required details.
  System Bugs: There could be bugs or issues in the specific version of SAP you are using that affect the generation of these details.
  Data Consistency Issues: Inconsistencies in the data, such as mismatched periods or incorrect assignment of cost elements, can lead to this error.
  
  Solutions:
  
  Check Data Completeness: Ensure that all necessary master and transaction data is complete and correctly maintained. This includes checking cost centers, internal orders, and any related master data.
  Review Authorizations: Verify that the user has the appropriate authorizations to access the required data and execute the transaction.
  Configuration Review: Review the configuration settings in the controlling module to ensure they are set up correctly. This may involve checking settings related to cost allocation, assessment, or distribution.
  Check for Notes and Patches: Look for SAP Notes or patches that may address known issues related to this error. You can search the SAP Support Portal for relevant notes.
  Data Consistency Check: Run consistency checks on the data to identify and resolve any inconsistencies. This may involve using transaction codes like KAH3 (for cost centers) or KSB1 (for cost center reports).
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and KAH3 (Display Cost Center).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.