How To Fix FINS_CFIN_CO_MESSAGE032 - Multiple scenarios &1 determined

FINS_CFIN_CO_MESSAGE032 - Overview

• 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,