How To Fix GHO_FC_DIF192 - Scenario &1 does not Exists

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_FC_DIF192 - Scenario &1 does not Exists ?

  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 scenario name you are using is correct and matches exactly with what is defined in the system.
  Look for any leading or trailing spaces or special characters that might cause a mismatch.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the scenario. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for guidance on how to create or configure scenarios properly.
  
  
  
  System Logs:
  
  Check system logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Training and Documentation: Review training materials or documentation related to SAP Financial Consolidation or Group Reporting for best practices in scenario management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.