How To Fix GHO_FC_RESULT029 - Invalid Scenario Details or no authorization

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FC_RESULT - Forecast result message Class

• Message number: 029

• Message text: Invalid Scenario Details or no authorization

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_RESULT029 - Invalid Scenario Details or no authorization ?

  The SAP error message GHO_FC_RESULT029 typically indicates that there is an issue with the scenario details provided in a financial consolidation process, or that the user does not have the necessary authorization to access the requested data. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Invalid Scenario Details: The scenario you are trying to access may not exist, or the details provided may be incorrect. This could include issues with the scenario ID, version, or other parameters.
  Authorization Issues: The user may not have the required permissions to access the specific scenario or data. This could be due to missing roles or authorizations in the SAP system.
  Configuration Issues: There may be a misconfiguration in the financial consolidation settings or in the data model that is preventing access to the scenario.
  Data Integrity Issues: There could be issues with the underlying data that are causing the scenario to be invalid or inaccessible.
  
  Solutions:
  
  
  Verify Scenario Details:
  
  Check the scenario ID and ensure that it is correctly entered.
  Confirm that the scenario exists in the system and is active.
  Review any parameters or filters applied to ensure they are valid.
  
  
  
  Check User Authorizations:
  
  Review the user roles and authorizations assigned to the user encountering the error.
  Ensure that the user has the necessary permissions to access the financial consolidation scenarios.
  If needed, consult with your SAP security team to adjust the user’s roles.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for financial consolidation to ensure that everything is set up correctly.
  Look for any discrepancies in the data model or consolidation settings that might affect scenario access.
  
  
  
  Data Validation:
  
  Perform a data integrity check to ensure that all necessary data is present and correctly formatted.
  Investigate any recent changes to the data that might have led to this issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to financial consolidation and the specific error message for additional guidance.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  System Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.