How To Fix GHO_FC_DIF195 - Equation under Scenario &1 already exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GHO_FC_DIF - Message class for DIF Forecasting

  • Message number: 195

  • Message text: Equation under Scenario &1 already exists

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GHO_FC_DIF195 - Equation under Scenario &1 already exists ?

    The SAP error message GHO_FC_DIF195, which states "Equation under Scenario &1 already exists," typically occurs in the context of financial consolidation or planning scenarios within SAP. This error indicates that there is an attempt to create or modify an equation (a formula or calculation) for a specific scenario that already has an existing equation defined.

    Cause:

    1. Duplicate Entry: The most common cause of this error is that there is already an equation defined for the specified scenario. This could happen if a user tries to create a new equation without checking for existing ones.
    2. Incorrect Configuration: There may be a misconfiguration in the system where the same equation is being attempted to be defined multiple times.
    3. Data Migration Issues: If data has been migrated from another system or from a previous version, it may have resulted in duplicate entries.

    Solution:

    1. Check Existing Equations: Before creating a new equation, check the existing equations for the specified scenario. You can do this by navigating to the relevant configuration area in SAP and reviewing the equations defined for that scenario.
    2. Modify Existing Equation: If an equation already exists and you need to change it, consider modifying the existing equation instead of creating a new one.
    3. Delete Duplicate Entries: If you find that there are indeed duplicate entries that are not needed, you can delete the unnecessary ones to resolve the conflict.
    4. Consult Documentation: Review the SAP documentation or help files related to financial consolidation or planning to ensure that you are following the correct procedures for defining equations.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the equations or scenarios, such as GHO1 for managing equations.
    • User Roles: Ensure that you have the appropriate permissions to view and modify equations in the system.
    • System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
    • SAP Notes: Look for any SAP Notes related to this error message, as they may provide specific fixes or patches that address the issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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