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Message type: E = Error
Message class: CMAC_FEE_CALC - Messages for Student Accounting
Message number: 701
Message text: Scenario &1 does not exist
Posting was terminated.
Choose an existing scenario, or create scenario &V1&.
Error message extract from SAP system. Copyright SAP SE.
CMAC_FEE_CALC701
- Scenario &1 does not exist ?The SAP error message CMAC_FEE_CALC701, which states "Scenario &1 does not exist," typically occurs in the context of fee calculation processes within the SAP system, particularly in modules related to financial transactions, such as Contract Accounts Receivable and Payable (FI-CA) or similar areas.
Cause:
- Missing Configuration: The error usually indicates that the system is trying to reference a fee calculation scenario that has not been defined or configured in the system.
- Incorrect Scenario Reference: The scenario identifier (&1) being referenced in the transaction or program may be incorrect or misspelled.
- Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
- Authorization Issues: The user may not have the necessary authorizations to access the specified scenario.
Solution:
Check Configuration:
- Navigate to the configuration settings for fee calculation scenarios in the relevant SAP module (e.g., FI-CA).
- Ensure that the scenario referenced in the error message is defined and active.
- If it is missing, you may need to create a new scenario or adjust the existing one.
Verify Scenario Identifier:
- Double-check the scenario identifier being used in the transaction or program. Ensure that it matches the defined scenarios in the system.
Transport Management:
- If the scenario was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
- If needed, re-transport the configuration or manually create the scenario in the target system.
User Authorizations:
- Verify that the user encountering the error has the necessary authorizations to access the fee calculation scenarios.
- If not, work with your SAP security team to grant the appropriate permissions.
Consult Documentation:
- Review SAP documentation or notes related to fee calculation scenarios for any additional insights or updates that may be relevant.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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