Message type: E = Error
Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class
Message number: 115
Message text: Scenario &1 is not active
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.
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.
The SAP error message FINS_CFIN_CO_MESSAGE115 with the description "Scenario &1 is not active" typically occurs in the context of SAP Central Finance (CFIN) when a specific scenario that is required for processing is not activated in the system. This can happen during various processes, such as data replication or financial postings.
Cause: The error indicates that the scenario you are trying to use (denoted by &1) is not active in the Central Finance configuration. This could be due to: Scenario Not Activated: The specific financial scenario (like CO-PA, CO-OM, etc.) has not been activated in the Central Finance settings.
Configuration Issues: There may be issues in the configuration settings that prevent the scenario from being recognized as active. Transport Issues: If the configuration was recently transported from another system, it may not have been properly activated in the target system.
Solution: To resolve this error, you can follow these steps: Check Scenario Activation: Go to the Central Finance configuration
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_CFIN_CO_MESSAGE114
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...
FINS_CFIN_CO_MESSAGE113
Cannot create rule table
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_CO_MESSAGE116
Duplicate entries found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_CO_MESSAGE117
Mapping rule conflict found in scenario &1 line number &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.