How To Fix GHO_FC_GD_MSG011 - Invalid Scenario

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FC_GD_MSG - Message Class for Gather Data and Constraints

• Message number: 011

• Message text: Invalid Scenario

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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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_FC_GD_MSG011 - Invalid Scenario ?

  The SAP error message GHO_FC_GD_MSG011: Invalid Scenario typically occurs in the context of SAP Financial Consolidation or related financial applications. This error indicates that the scenario you are trying to use is not valid or recognized by the system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Scenario Name: The scenario name you are trying to use may be misspelled or does not exist in the system.
  Inactive Scenario: The scenario might be defined but is currently inactive or not configured properly.
  Authorization Issues: The user may not have the necessary authorizations to access the specified scenario.
  Configuration Issues: There may be issues with the configuration of the financial consolidation application or the specific scenario settings.
  Data Issues: The data being processed may not align with the expected structure or requirements of the scenario.
  
  Solutions:
  
  Verify Scenario Name: Check the spelling and ensure that the scenario you are trying to use is correctly defined in the system.
  Check Scenario Status: Go to the configuration settings and verify that the scenario is active and properly set up.
  Review Authorizations: Ensure that the user has the necessary permissions to access the scenario. This may involve checking user roles and authorizations in SAP.
  Consult Configuration Settings: Review the configuration of the financial consolidation application to ensure that all necessary settings are correctly defined.
  Data Validation: Validate the data being processed to ensure it meets the requirements of the scenario. This may involve checking for missing or incorrect data entries.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the official SAP documentation for Financial Consolidation or the specific module you are working with to understand the requirements for scenarios.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.