How To Fix FINS_GEN_RE006 - Field 'FinSubstnValdtnScenario' not filled.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_GEN_RE - Financial Substitution Validation Rules Engine

• Message number: 006

• Message text: Field 'FinSubstnValdtnScenario' not filled.

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_GEN_RE006 - Field 'FinSubstnValdtnScenario' not filled. ?

  The SAP error message FINS_GEN_RE006 with the description "Field 'FinSubstnValdtnScenario' not filled" typically occurs in the context of financial transactions or processes that involve validation scenarios in SAP S/4HANA or SAP Financials. This error indicates that a required field related to the financial substitution validation scenario is not populated, which is necessary for the system to process the transaction correctly.
  Cause:
  
  Missing Configuration: The validation scenario for financial substitutions may not be configured correctly in the system.
  Incomplete Data Entry: The user may not have filled in all the required fields in the transaction or document being processed.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the validation scenario correctly.
  System Upgrade or Changes: Changes in the system, such as upgrades or patches, may have affected the configuration or data integrity.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for financial substitutions in the SAP system.
  Ensure that the validation scenario is defined and activated correctly.
  Verify that the field FinSubstnValdtnScenario is properly configured in the relevant transaction or document type.
  
  
  
  Data Entry:
  
  Review the transaction or document that triggered the error.
  Ensure that all mandatory fields, including the FinSubstnValdtnScenario, are filled out correctly.
  If applicable, check for any user exits or BAdIs that might be influencing the data entry process.
  
  
  
  Review Custom Code:
  
  If there are custom developments, review the code to ensure that it correctly populates the FinSubstnValdtnScenario field.
  Test the custom code to ensure it works as expected without causing errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to financial substitutions and validation scenarios for any specific guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with details of the error, the context in which it occurs, and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE80 (for development) to access the relevant settings.
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with, as they may provide additional insights or patches.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.