How To Fix AJ593 - Step &1: Variant category &2 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 593

• Message text: Step &1: Variant category &2 is not valid

What causes this issue?

Certain variant programs are not permitted in a billing schema
depending on whether or not the <DS:DE.DYNPERSCHEMA>Dynamic period
control</> field is selected:
If the field is selected, you may not use any variants from category
09.
If the field is not selected, you may not use any variants from
category 14.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE ISU_KORR OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ593 - Step &1: Variant category &2 is not valid ?

  The SAP error message AJ593, which states "Step &1: Variant category &2 is not valid," typically occurs in the context of variant configuration or when dealing with variant management in SAP. This error indicates that the system is unable to recognize or process the specified variant category for a particular step in a process, such as a variant configuration or a report.
  Cause:
  
  Invalid Variant Category: The variant category specified in the process does not exist or is not defined correctly in the system.
  Configuration Issues: There may be issues with the configuration settings related to the variant management or the specific step being executed.
  Data Inconsistency: The data associated with the variant category may be inconsistent or corrupted.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified variant category.
  
  Solution:
  
  Check Variant Category: Verify that the variant category specified in the error message is valid and exists in the system. You can do this by checking the configuration settings in the relevant transaction (e.g., transaction code CU01 for variant configuration).
  Review Configuration: Ensure that the configuration for the variant management is set up correctly. This includes checking the settings in the relevant customizing transactions.
  Data Consistency Check: Perform a consistency check on the data related to the variant category. This may involve checking for missing or incorrect entries in the relevant tables.
  Authorization Check: Ensure that the user executing the process has the necessary authorizations to access the variant category. This may involve checking user roles and authorizations in transaction SU01 or SU53.
  Consult Documentation: Refer to SAP documentation or notes related to variant management and configuration for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CU01 (Create Configuration Profile), CU02 (Change Configuration Profile), and CU03 (Display Configuration Profile).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message AJ593.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.