How To Fix 6A140 - Variant for activity '&' is used for '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: 6A - Real estate messages rent adjustment

• Message number: 140

• Message text: Variant for activity '&' is used for '&'

What causes this issue?

You want to carry out a rent adjustment with the activity "&V2&" but
have selected a variant that was created for variant "&V1&".

System Response

The variant setting for the activity is ignored. In other words, the
activity "&V2&" is executed.

How to fix this error?

This message is provided for information purposes only.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A140 - Variant for activity '&' is used for '&' ?

  The SAP error message "6A140 Variant for activity '&' is used for '&'" typically occurs when there is a mismatch or conflict in the use of variants in a specific activity or transaction. This error is often related to the use of variants in reporting or batch processing where the system expects a certain variant to be used for a specific activity, but a different one is being referenced.
  Cause:
  
  Incorrect Variant Assignment: The variant you are trying to use is not assigned to the activity you are executing.
  Variant Deletion or Modification: The variant may have been deleted or modified, leading to inconsistencies.
  Authorization Issues: The user may not have the necessary authorizations to use the specified variant.
  Configuration Issues: There may be configuration settings in the system that are causing the variant to be incorrectly linked to the activity.
  
  Solution:
  
  
  Check Variant Assignment:
  
  Go to the transaction where the error occurs and check the variant settings.
  Ensure that the variant you are trying to use is correctly assigned to the activity.
  
  
  
  Review Variants:
  
  Use transaction SE38 or SA38 to check the variants associated with the report or program.
  Verify that the variant exists and is correctly configured.
  
  
  
  Recreate the Variant:
  
  If the variant is missing or corrupted, recreate it with the correct parameters.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the variant.
  You may need to consult with your SAP security team to verify user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the specific transaction or report to understand any known issues or additional configuration steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE38 (ABAP Editor), SA38 (Execute Report), and SE93 (Transaction Codes) for managing and checking variants.
  SAP Notes: Search for SAP Notes related to the specific error message or transaction to find any patches or updates that may resolve the issue.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.