How To Fix GHO_FC_DIF179 - Scenario Convfactor &1 exists and cannot be created again

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FC_DIF - Message class for DIF Forecasting

• Message number: 179

• Message text: Scenario Convfactor &1 exists and cannot be created again

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_FC_DIF179 - Scenario Convfactor &1 exists and cannot be created again ?

  The SAP error message GHO_FC_DIF179, which states "Scenario Convfactor &1 exists and cannot be created again," typically occurs in the context of financial or controlling scenarios where conversion factors are being managed. This error indicates that there is an attempt to create a conversion factor for a scenario that already exists in the system.
  Cause:
  
  Duplicate Entry: The primary cause of this error is that a conversion factor for the specified scenario already exists in the system. SAP does not allow the creation of duplicate conversion factors for the same scenario.
  Incorrect Data Entry: There may be a mistake in the data entry process, leading to an attempt to create a conversion factor that is already defined.
  System Configuration: The system may have been configured in a way that restricts the creation of multiple conversion factors for the same scenario.
  
  Solution:
  
  
  Check Existing Conversion Factors: 
  
  Navigate to the relevant transaction or table where conversion factors are maintained (e.g., transaction code OB08 for exchange rates or similar).
  Look for the conversion factor associated with the scenario identifier &1. If it exists, you may need to modify or delete it if it is no longer needed.
  
  
  
  Modify Existing Entry: 
  
  If the existing conversion factor is incorrect or needs to be updated, modify the existing entry instead of trying to create a new one.
  
  
  
  Consult Documentation: 
  
  Review the SAP documentation or help files related to conversion factors and scenarios to ensure you are following the correct procedures.
  
  
  
  User Authorization: 
  
  Ensure that you have the necessary authorizations to view and modify conversion factors in the system.
  
  
  
  Contact SAP Support: 
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) or other related codes depending on your specific SAP module (e.g., FI, CO).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  System Logs: Review system logs for any additional error messages or warnings that may provide context for the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.