How To Fix BK090 - Variante & aus Beleg & ist ungültig, Verarbeitung auf Detailbild

SAP Error Message - Details

• Message type: E = Error

• Message class: BK - Create, Display, Reverse Controlling Document

• Message number: 090

• Message text: Variante & aus Beleg & ist ungültig, Verarbeitung auf Detailbild

Was verursacht dieses Problem?

You entered cost accounting document number &V2&. This document was
entered with screen variant &V1&, which is no longer valid.
This may be caused by the following:
The variant was deleted after the document was entered
The variant was deactivated after the document was entered

Systemantwort

A document with an invalid screen variant cannot be processed or output
using a list screen, but only by using the detail screen.
If the given document has an invalid screen variant, this has the
following effects:

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

For document entry:
If the document is used as a template, the new document cannot be
entered using a list screen.
For new documents, the standard system variant <ZH>&V3&</> (detail
screen) is set. The document can therefore be processed or released
only by using the <ZH>Detail Screen</>.
The system ignores a variant specified on the initial screen.
For document display/reversal:
The document can be released only by using the detail screen.

Wie behebe ich diesen Fehler?

In the system settings for Cost Center Accounting under <ZK>Actual
Postings</>, check to see if screen variant &V1& has been deleted or
deactivated.
To enter, display, or reverse a document with variant &V1&, proceed as
follows:
If the variant was deleted, you need to recreate the variant with the
name &V1&.
If the variant is inactive, you need to reactivate it.

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