How To Fix FMCA_ISR_EN618 - Scenario is not valid anymore for period &1 and ISR template &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 618

• Message text: Scenario is not valid anymore for period &1 and ISR template &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR_EN618 - Scenario is not valid anymore for period &1 and ISR template &2 ?

  The SAP error message FMCA_ISR_EN618 indicates that a specific scenario is no longer valid for the given period and ISR (Integrated Service Request) template. This error typically arises in the context of financial management and integrated service requests within SAP systems, particularly when dealing with budget control or fund management.
  Cause:
  
  Period Closure: The period for which the scenario is being processed may have been closed. In SAP, once a financial period is closed, no further transactions can be posted to that period.
  Invalid Scenario: The scenario you are trying to use may not be valid for the specified ISR template. This could be due to configuration settings or changes in the business process.
  Template Configuration: The ISR template may not be configured correctly or may have been changed, making it incompatible with the current scenario.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute the transaction for the specified period or scenario.
  
  Solution:
  
  Check Period Status: Verify if the financial period is open. If it is closed, you may need to reopen it (if allowed) or process the transaction in an open period.
  Review Scenario and Template: Ensure that the scenario you are trying to use is valid for the ISR template. Check the configuration settings in the system to confirm compatibility.
  Update Configuration: If there have been changes to the ISR template or scenario, update the configuration accordingly to ensure they align with current business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the ISR template and scenarios to ensure you are using them correctly.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (for budget availability control) or FMCA (for fund management) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  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 error and implement a suitable solution.