How To Fix FMCA_ISR114 - Scenario could not be derived

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR - Form Handling

• Message number: 114

• Message text: Scenario could not be derived

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR114 - Scenario could not be derived ?

  The SAP error message FMCA_ISR114, which states "Scenario could not be derived," typically occurs in the context of the SAP Funds Management (FM) module, particularly when dealing with budgetary control and planning scenarios. This error indicates that the system is unable to determine the appropriate scenario for a given transaction or operation.
  Causes:
  
  Missing Configuration: The scenario might not be properly configured in the system. This could be due to missing entries in the customizing settings for the Funds Management module.
  Incorrect Master Data: The master data (such as funds centers, cost centers, or internal orders) may not be correctly set up or may not be linked to the appropriate scenarios.
  Authorization Issues: The user may not have the necessary authorizations to access the required scenarios.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from deriving the scenario correctly.
  Versioning Issues: If there are multiple versions of a budget or planning scenario, the system may not be able to determine which one to use.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Funds Management module to ensure that all necessary scenarios are defined and correctly set up. This can be done in the SPRO transaction under the Funds Management settings.
  Validate Master Data: Ensure that all relevant master data is correctly maintained and linked to the appropriate scenarios. Check for any missing or incorrect entries.
  Review Authorizations: Verify that the user has the necessary authorizations to access the scenarios. This can be checked in the user roles and profiles.
  Data Consistency Check: Run consistency checks on the relevant data to identify and correct any inconsistencies that may be causing the issue.
  Check Versioning: If applicable, ensure that the correct version of the budget or planning scenario is being used. You may need to specify the version explicitly in your transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for budget availability control) and FMBB (for budget adjustments).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Refer to SAP documentation for Funds Management to understand the configuration and setup of scenarios better.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FMCA_ISR114 error and implement the necessary solutions to resolve it.