How To Fix MSG1003 - Check was executed for wrong Scenario

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG1 -

• Message number: 003

• Message text: Check was executed for wrong 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 MSG1003 - Check was executed for wrong Scenario ?

  The SAP error message MSG1003, which states "Check was executed for wrong Scenario," typically occurs when a validation or check is performed in the system that does not correspond to the expected scenario or context. This can happen in various modules, such as Financial Accounting (FI), Controlling (CO), or Sales and Distribution (SD), depending on the specific transaction or process being executed.
  Cause:
  
  Incorrect Configuration: The system may be configured incorrectly, leading to checks being executed for scenarios that are not applicable.
  Wrong Transaction Code: The user may have executed a transaction code that is not intended for the current scenario.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead the system to believe that a different scenario should be checked.
  User Authorization Issues: The user may not have the necessary authorizations to execute the check for the intended scenario.
  
  Solution:
  
  Verify Configuration: Check the configuration settings in the relevant module to ensure that they are set up correctly for the intended scenario.
  Check Transaction Code: Ensure that the correct transaction code is being used for the operation you are trying to perform.
  Review Data: Look for any inconsistencies in the master data or transaction data that might be causing the issue. This may involve checking customer/vendor master records, material master records, or other relevant data.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the check for the intended scenario. This may involve checking roles and authorizations in the user profile.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the scenario you are working with.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Logs: Review transaction logs or system logs to gather more context about when and why the error occurred.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting production data.
  
  By following these steps, you should be able to identify the cause of the MSG1003 error and implement a suitable solution.