Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 594
Message text: The key of variant &1 is in the SAP name range
The key you entered for variant &v1& is in the SAP name range.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a key that starts with Z (to indicate it is in the customer name
range).
Error message extract from SAP system. Copyright SAP SE.
AC594
- The key of variant &1 is in the SAP name range ?The SAP error message AC594 indicates that the key of a variant (in this case, a variant for a report or transaction) is in the SAP name range. This means that the name you are trying to use for your variant is reserved for SAP standard objects and cannot be used for custom variants.
Cause:
Rename the Variant: Choose a different name for your variant that does not conflict with SAP's naming conventions. Typically, you should start your custom variant names with "Z" or "Y" to ensure they are recognized as custom objects.
Check Naming Conventions: Ensure that the name you are using adheres to the naming conventions set by your organization and SAP. Avoid using names that are too similar to standard SAP objects.
Consult Documentation: If you are unsure about the naming conventions, refer to the SAP documentation or consult with your SAP administrator for guidance on acceptable naming practices.
Use Transaction Codes: If you are creating a variant for a specific transaction, ensure that you are using the correct transaction code and that the variant name is appropriate for that transaction.
By following these guidelines, you should be able to resolve the AC594 error and successfully create or modify your variant.
Get instant SAP help. Sign up for our Free Essentials Plan.
AC593
You cannot reset the closed fiscal year
What causes this issue? You cannot reset the closed fiscal year for company code &V1& and depreciation area &V2&, since the depreciat...
AC592
Changes have to be saved first
What causes this issue? You have to save the changes before you can go to maintenance for the rules.System Response The system issues an error messa...
AC595
The 'SAP_DEFAULT' variant cannot be deleted
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
AC596
Variant &1 cannot be deleted since it is assigned to co.code &2
What causes this issue? Variant &V1& cannot be deleted, since it is used in company code &V2&.System Response The variant is not del...
Click on this link to search all SAP messages.