Do you have any question about this error?
Message type: E = Error
Message class: FIRU_SP -
Message number: 003
Message text: Subscenario is not defined
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.
FIRU_SP003
- Subscenario is not defined ?The SAP error message FIRU_SP003, which states "Subscenario is not defined," typically occurs in the context of SAP Financials, particularly when dealing with the Financial Accounting (FI) or Controlling (CO) modules. This error indicates that a specific subscenario that is expected in the system has not been defined or configured properly.
Cause:
- Missing Configuration: The subscenario that the system is trying to access has not been defined in the configuration settings. This could be due to incomplete setup during the implementation phase or changes in business processes that were not reflected in the system.
- Incorrect Transaction Code: The error may arise if the user is trying to execute a transaction that requires a specific subscenario that is not available in the system.
- Data Inconsistency: There may be inconsistencies in the data that are causing the system to look for a subscenario that does not exist.
Solution:
Check Configuration:
- Navigate to the relevant configuration settings in SAP (usually found in SPRO under Financial Accounting or Controlling).
- Ensure that the subscenario in question is defined. If it is missing, you may need to create it based on your business requirements.
- Consult with your SAP functional consultant or team responsible for the configuration to ensure that all necessary subscenarios are set up.
Review Transaction Codes:
- Verify that you are using the correct transaction code for the operation you are trying to perform. If you are unsure, refer to the documentation or consult with your SAP support team.
Check for Data Issues:
- Review the data being processed to ensure that it is complete and consistent. Look for any missing or incorrect entries that might be causing the error.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the subscenario you are working with. This can provide insights into what configurations are necessary.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration.
Related Information:
By following these steps, you should be able to identify the cause of the FIRU_SP003 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FIRU_SP002
Tax Reporting Date is empty
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIRU_SP001
External Document number is empty
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIRU_SP004
Reversing or intermediate revision in the same period is excluded
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIRU_VAT001
Field &1 not found in search help FIRU_VAT_SELECT_OPCODES. Contact SAP.
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.