How To Fix GHO_FC_DIF091 - Invalid Scenario Name or no authorization

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FC_DIF - Message class for DIF Forecasting

• Message number: 091

• Message text: Invalid Scenario Name 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_FC_DIF091 - Invalid Scenario Name or no authorization ?

  The SAP error message GHO_FC_DIF091 typically indicates that there is an issue with the scenario name being used 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 Name: The scenario name provided in the transaction or report may not exist in the system. This could be due to a typo or because the scenario has been deleted or not created yet.
  Authorization Issues: The user attempting to access the scenario may not have the required authorizations assigned in their user profile. This could be due to missing roles or permissions related to financial consolidation.
  Configuration Issues: There may be configuration issues in the financial consolidation settings that prevent the scenario from being recognized.
  Data Issues: There could be issues with the data associated with the scenario, such as missing or incomplete entries.
  
  Solutions:
  
  
  Verify Scenario Name:
  
  Check the spelling of the scenario name being used.
  Ensure that the scenario exists in the system by navigating to the relevant configuration or reporting area.
  
  
  
  Check Authorizations:
  
  Review the user’s roles and authorizations in the SAP system. Ensure that the user has the necessary permissions to access the financial consolidation scenarios.
  If needed, consult with your SAP security administrator to adjust the user’s authorizations.
  
  
  
  Configuration Review:
  
  Review the configuration settings for financial consolidation to ensure that the scenario is properly set up.
  Check if there are any dependencies or prerequisites that need to be fulfilled for the scenario to be valid.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the error message and troubleshooting steps.
  Check for any known issues or patches related to the version of SAP you are using.
  
  
  
  Testing:
  
  If possible, test with a different user account that has known good authorizations to see if the issue persists.
  Try accessing other scenarios to determine if the issue is isolated to a specific scenario.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on financial consolidation and authorization management.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with an SAP expert for further assistance.