How To Fix ARUN_RELEASE_CHECK049 - Release check on simulated assignments for variant &1 cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_RELEASE_CHECK - ARun Release Check

• Message number: 049

• Message text: Release check on simulated assignments for variant &1 cannot be processed

What causes this issue?

,,The Release Check Variant has more than one BOP Variant assigned.
,,The Release Check process for the variant is on the simulated
assignments.
,,The latest simulation run on all the BOP variants should either be a
normal or a preview variant
,,One of the BOP variant of the release check variant differs from the
above criteria

System Response

The system will not proceed with the release check calculations

How to fix this error?

Check the settings of the release check variant and the assigned BOP
variants

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ARUN_RELEASE_CHECK049 - Release check on simulated assignments for variant &1 cannot be processed ?

  The SAP error message ARUN_RELEASE_CHECK049 indicates that there is an issue with the release check on simulated assignments for a specific variant. This error typically arises in the context of SAP's Advanced Business Application Programming (ABAP) or when working with variants in transaction processing.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Variant Configuration: The variant specified may not be correctly configured or may not exist in the system.
  Data Inconsistencies: There may be inconsistencies in the data that the variant is trying to process, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to execute the release check for the specified variant.
  System Configuration: There may be issues with the system configuration or settings that affect how variants are processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Variant Configuration:
  
  Verify that the variant specified in the error message exists and is correctly configured.
  Ensure that all required fields and parameters in the variant are filled out correctly.
  
  
  
  Review Data:
  
  Check the data that the variant is trying to process for any inconsistencies or missing information.
  Ensure that all necessary master data and transactional data are available and correctly maintained.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform the release check.
  You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  System Configuration:
  
  Review the system configuration related to the transaction and variants. Ensure that all settings are correctly defined.
  If necessary, consult with your SAP Basis or technical team to check for any system issues or inconsistencies.
  
  
  
  Debugging:
  
  If the issue persists, consider using the SAP debugger to trace the execution of the program and identify where the error occurs.
  This may provide more insight into the specific cause of the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific transaction or variant you are working with for additional guidance.
  
  
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing variants and release checks, such as SE38 (ABAP Editor) or SE93 (Transaction Codes).
  
  By following these steps, you should be able to identify and resolve the issue causing the ARUN_RELEASE_CHECK049 error message in SAP.