How To Fix GHO_FC_DIF082 - Invalid Scenario Details or no authorization

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FC_DIF - Message class for DIF Forecasting

• Message number: 082

• Message text: Invalid Scenario Details or no authorization

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 GHO_FC_DIF082 - Invalid Scenario Details or no authorization ?

  The SAP error message GHO_FC_DIF082 typically indicates that there is an issue with the scenario details provided in a financial consolidation process, or that the user does not have the necessary authorization to access the specified scenario. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Invalid Scenario Details: The scenario you are trying to access may not exist, or the details provided may be incorrect.
  Authorization Issues: The user may not have the required permissions to access the specific scenario or perform the action.
  Configuration Issues: There may be a misconfiguration in the financial consolidation settings or the scenario setup.
  Data Integrity Issues: There could be issues with the data integrity in the system, such as missing or incorrect entries related to the scenario.
  
  Solutions:
  
  
  Verify Scenario Details:
  
  Check the scenario name and details you are trying to access. Ensure that they are correctly entered and that the scenario exists in the system.
  If you are unsure, consult with your SAP administrator or check the relevant documentation.
  
  
  
  Check User Authorizations:
  
  Review the user roles and authorizations assigned to your user ID. Ensure that you have the necessary permissions to access the scenario.
  If you lack the required authorizations, contact your SAP security administrator to request the necessary access.
  
  
  
  Review Configuration Settings:
  
  Ensure that the financial consolidation settings are correctly configured. This includes checking the scenario setup in the system.
  If you are not familiar with the configuration, consult with a functional consultant or SAP support.
  
  
  
  Data Validation:
  
  Perform a data validation check to ensure that all necessary data entries related to the scenario are complete and accurate.
  Look for any inconsistencies or missing data that could be causing the issue.
  
  
  
  Consult Documentation and Support:
  
  Refer to SAP documentation for any specific notes or guidelines related to the error message.
  If the issue persists, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue (e.g., transaction codes for authorization checks, scenario management, etc.).
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.