How To Fix SWF_FLEX_MON000 - No active scenario exists with the specified ID

SWF_FLEX_MON000 - Overview

• Message type: E = Error

• Message class: SWF_FLEX_MON - Workflow: Flexible Workflow Monitoring

• Message number: 000

• Message text: No active scenario exists with the specified ID

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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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 SWF_FLEX_MON000 - No active scenario exists with the specified ID ?

  The SAP error message SWF_FLEX_MON000 indicates that there is no active scenario associated with the specified ID in the SAP Workflow system. This error typically occurs when you are trying to monitor or manage a workflow scenario that either does not exist or is not currently active.
  Causes:
  
  Incorrect Scenario ID: The ID you are using to reference the scenario may be incorrect or misspelled.
  Inactive Scenario: The scenario might exist but is not currently active. This can happen if the scenario has been deactivated or if it has not been started.
  Authorization Issues: The user may not have the necessary authorizations to view or manage the specified scenario.
  System Configuration: There may be issues with the configuration of the workflow system or the specific scenario in question.
  
  Solutions:
  
  Verify Scenario ID: Double-check the scenario ID you are using to ensure it is correct. You can do this by navigating to the relevant transaction or monitoring tool