How To Fix FINS_CFIN_CO_MESSAGE114 - Scenario &1 does not exist

FINS_CFIN_CO_MESSAGE114 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 114

• Message text: Scenario &1 does not exist

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE114 - Scenario &1 does not exist ?

  The SAP error message FINS_CFIN_CO_MESSAGE114 with the description "Scenario &1 does not exist" typically occurs in the context of SAP Central Finance (CFIN) when the system is unable to find a specified scenario in the configuration. This can happen during various processes, such as data replication or posting, where a specific scenario is expected to be defined in the system.
  
  Cause:
  
  Missing Configuration: The scenario referenced in the error message has not been configured in the Central Finance system.
  Incorrect Scenario Name: The scenario name being referenced may be misspelled or incorrectly specified in the transaction or configuration.
  Transport Issues: If the scenario was recently transported from another system, it may not have been properly imported or activated.
  Version Mismatch: There may be a version mismatch between the source and target systems, leading to scenarios not being recognized.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the Central Finance configuration settings in the SAP system.
  Verify that the scenario mentioned in the