How To Fix OD390 - The two scheduled scenarios do not match the book transfer settings.

SAP Error Message - Details

• Message type: E = Error

• Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

• Message number: 390

• Message text: The two scheduled scenarios do not match the book transfer settings.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OD390 - The two scheduled scenarios do not match the book transfer settings. ?

  The SAP error message OD390, which states "The two scheduled scenarios do not match the book transfer settings," typically occurs in the context of SAP's Financial Supply Chain Management (FSCM) or related modules where scheduled scenarios for book transfers are being configured or executed.
  Cause:
  This error generally arises when there is a mismatch between the settings of two scheduled scenarios that are supposed to be aligned for a book transfer. The following are common causes:
  
  Configuration Mismatch: The settings for the two scenarios (e.g., parameters, currencies, or other relevant configurations) do not match, leading to inconsistencies.
  Inconsistent Data: The data being processed in the two scenarios may not be compatible, such as different account assignments or transaction types.
  Versioning Issues: If there are different versions of the scenarios or if one scenario has been updated while the other has not, this can lead to discrepancies.
  Missing Parameters: Required parameters for one of the scenarios may not be set, causing the system to flag the mismatch.
  
  Solution:
  To resolve the OD390 error, you can follow these steps:
  
  Review Configuration: Check the configuration settings for both scheduled scenarios. Ensure that they match in terms of parameters, currencies, and other relevant settings.
  Data Consistency: Verify that the data being processed in both scenarios is consistent. Look for any discrepancies in account assignments or transaction types.
  Update Scenarios: If one scenario has been updated, ensure that the other scenario is also updated to reflect the same changes.
  Check Parameters: Ensure that all required parameters are set correctly for both scenarios. This includes checking for any missing or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the scenarios you are working with, as there may be additional requirements or settings that need to be addressed.
  Testing: After making adjustments, test the scenarios again to ensure that the error is resolved.
  
  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.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for configuration (e.g., SPRO) or monitoring (e.g., SM37 for job monitoring).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.