How To Fix FINS_CFIN_CO_MESSAGE114 - Scenario &1 does not exist

SAP Error Message - Details

• 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.

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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 error message is correctly defined and active.
  If it is missing, you may need to create or configure the scenario as per your business requirements.
  
  
  
  Correct Scenario Name:
  
  Double-check the spelling and format of the scenario name being used in the transaction or process that triggered the error.
  Ensure that the scenario name matches exactly with what is defined in the system.
  
  
  
  Transport and Activation:
  
  If the scenario was recently transported, check the transport logs to ensure that it was successfully imported.
  Activate the scenario if it is not already active.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance for any specific requirements or configurations needed for the scenario in question.
  
  
  
  System Logs:
  
  Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Central Finance Documentation: Review the official SAP Central Finance documentation for guidance on configuring scenarios and understanding their implications.
  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 cause of the error and implement a solution to resolve it.