How To Fix FINS_CFIN_CO_MESSAGE030 - Scenario &1 is inactive

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 030

• Message text: Scenario &1 is inactive

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 FINS_CFIN_CO_MESSAGE030 - Scenario &1 is inactive ?

  The SAP error message FINS_CFIN_CO_MESSAGE030 with the description "Scenario &1 is inactive" typically occurs in the context of SAP Central Finance (CFIN) when you are trying to execute a process or transaction that requires a specific scenario to be active, but it is not.
  Cause:
  
  Inactive Scenario: The specific scenario you are trying to use (indicated by &1) is not activated in the system. This could be due to configuration settings or the scenario not being set up properly.
  Configuration Issues: The Central Finance configuration might not have been completed, or the necessary settings for the scenario have not been maintained.
  Transport Issues: If the scenario was recently transported from another system, it might not have been activated in the target system.
  
  Solution:
  
  
  Activate the Scenario:
  
  Go to the SAP Fiori Launchpad or the relevant transaction code (like SPRO) to access the configuration settings.
  Navigate to the Central Finance configuration section.
  Find the specific scenario indicated by &1 and ensure it is activated.
  
  
  
  Check Configuration:
  
  Review the configuration settings for Central Finance to ensure that all necessary scenarios are properly set up.
  Make sure that all prerequisites for the scenario are met.
  
  
  
  Transport Management:
  
  If the scenario was transported, check the transport logs to ensure that it was successfully imported and activated.
  If necessary, re-import the transport or manually activate the scenario.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance for any specific instructions or prerequisites for the scenario in question.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and the context in which it occurred.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SCC4 for client settings, or SIMG_CFM_CFIN for Central Finance specific settings.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on activating scenarios in Central Finance.
  Documentation: Review the Central Finance implementation guide for detailed steps on configuring and activating scenarios.
  
  By following these steps, you should be able to resolve the error message and activate the necessary scenario in your SAP Central Finance system.