How To Fix >6050 - ***** FKK_GET_CORR_VARIANT 050 -054 *************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 050

• Message text: ***** FKK_GET_CORR_VARIANT 050 -054 *************************************

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >6050 - ***** FKK_GET_CORR_VARIANT 050 -054 ************************************* ?

  The SAP error message 6050 related to FKK_GET_CORR_VARIANT typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the configuration or data related to the correspondence variants in the system. This error can arise during the execution of certain functions, such as generating correspondence or processing billing documents.
  Cause:
  The error message indicates that there is a problem with the correspondence variant that is being used. Possible causes include:
  
  Missing Correspondence Variant: The specified correspondence variant does not exist in the system.
  Incorrect Configuration: The correspondence variant may not be properly configured or may not be assigned to the relevant business transactions.
  Authorization Issues: The user may not have the necessary authorizations to access the correspondence variant.
  Data Inconsistencies: There may be inconsistencies in the data related to the correspondence variant, such as missing entries in the customizing tables.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Correspondence Variant:
  
  Go to the transaction code OB77 (for customizing correspondence) and verify that the correspondence variant you are trying to use exists and is correctly configured.
  Ensure that the variant is assigned to the appropriate business transactions.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the correspondence in the FI-CA module. Ensure that all necessary settings are in place and that the variant is correctly linked to the relevant processes.
  
  
  
  Authorization Check:
  
  Verify that the user executing the transaction has the necessary authorizations to access the correspondence variant. You may need to consult with your security team to ensure proper roles and permissions are assigned.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the relevant tables to ensure that there are no missing or inconsistent entries related to the correspondence variant.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific recommendations or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB77 (for correspondence configuration) and FQEVENT (for event management in FI-CA).
  SAP Notes: Search for SAP Notes related to error message 6050 or FKK_GET_CORR_VARIANT for any known issues or fixes.
  FI-CA Documentation: Review the FI-CA module documentation for best practices in configuring correspondence and handling related errors.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 6050 in your SAP system.