How To Fix FINS_CFIN_CO_MESSAGE032 - Multiple scenarios &1 determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 032

• Message text: Multiple scenarios &1 determined

What causes this issue?

During cost object replication, only one scenario should be determined
by the system for one source cost object. As multiple scenarios &V1& are
defined, the system cannot determine which scenario to use to assign a
source cost object to a central cost object.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the Customizing settings for defining scenarios in the following
Customizing activities:
<DS:SIMG.FINS_CFINVC_COST_OBJ>Define Scenarios for Cost Object Mapping
</>
<DS:SIMG.CFIN_MAPPING>Define Mapping Rules for Cost Object Mapping
Scenarios</>
If this does not resolve the problem, check if there is an error in the
mapping table using the <LS>Central Finance Mapping Entry</> (
<ZK>CFIN_MAPPING</>) transaction.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE032 - Multiple scenarios &1 determined ?

  The SAP error message FINS_CFIN_CO_MESSAGE032 with the description "Multiple scenarios &1 determined" typically occurs in the context of SAP Central Finance (CFIN) when the system encounters multiple possible scenarios for a given transaction or data entry, and it cannot determine which one to use.
  Cause:
  This error can arise due to several reasons, including:
  
  
  Multiple Mapping Entries: There may be multiple mapping entries in the Central Finance configuration for the same source data, leading to ambiguity in determining which scenario to apply.
  
  
  Configuration Issues: Incorrect or incomplete configuration in the Central Finance settings, particularly in the mapping of financial documents or in the assignment of scenarios.
  
  
  Data Duplication: Duplicate entries in the source system that are being replicated to the Central Finance system can also trigger this error.
  
  
  Inconsistent Data: Inconsistencies in the data being sent from the source system, such as missing or conflicting information, can lead to multiple scenarios being applicable.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Mapping Configuration:
  
  Review the mapping configuration in the Central Finance settings. Ensure that there are no duplicate mappings for the same source data.
  Use transaction code CFIN to access the Central Finance configuration and check the relevant mapping tables.
  
  
  
  Analyze the Source Data:
  
  Investigate the source system for any duplicate or conflicting entries that may be causing the issue. Ensure that the data being sent to Central Finance is clean and consistent.
  
  
  
  Adjust Scenario Assignments:
  
  If multiple scenarios are defined for the same type of transaction, consider consolidating them or adjusting the criteria for scenario determination to avoid ambiguity.
  
  
  
  Use Transaction Logs:
  
  Check the application logs (transaction code SLG1) for more detailed error messages or warnings that can provide insights into the specific scenarios being triggered.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance for any known issues or additional configuration steps that may be required.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN (Central Finance Configuration), SLG1 (Application Log), and SE11 (Data Dictionary) for checking table structures.
  SAP Notes: Search for SAP Notes related to Central Finance and the specific error message for any patches or updates that may address the issue.
  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 suitable solution.