How To Fix GHO_FC_DIF192 - Scenario &1 does not Exists

GHO_FC_DIF192 - Overview

• Message type: E = Error

• Message class: GHO_FC_DIF - Message class for DIF Forecasting

• Message number: 192

• Message text: Scenario &1 does not Exists

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.

GHO_FC_DIF192 - Details

• The SAP error message GHO_FC_DIF192, which states "Scenario &1 does not exist," typically occurs in the context of SAP Financial Consolidation or SAP Group Reporting. This error indicates that the system is unable to find a specific scenario that is referenced in your process or configuration.
  
  Cause:
  
  Non-Existent Scenario: The scenario you are trying to access or use has not been created or does not exist in the system.
  Incorrect Scenario Name: There may be a typo or incorrect naming in the scenario reference.
  Authorization Issues: The user may not have the necessary authorizations to access the scenario.
  
  Configuration Issues: The scenario may not have been properly configured or activated in the system.
  
  
  Solution:
  
  
  Verify Scenario Existence:
  
  Check the configuration settings in the SAP system to ensure that the scenario you are trying to use has been created.
  Navigate to the relevant configuration area (e.g., Financial Consolidation or Group Reporting) and look for the scenario.
  
  
  
  Check Scenario Name:
  
  Ensure that the