How To Fix ARUN_RELEASE_CHECK050 - Release check for variant &1 cannot be processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_RELEASE_CHECK - ARun Release Check

• Message number: 050

• Message text: Release check for variant &1 cannot be processed.

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.

The Release Check Variant has more than one BOP variants assigned.
,,The latest executed BOP runs for all the BOP variants should either be
a normal or preview run.
,,One of the BOP variant in 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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ARUN_RELEASE_CHECK050 - Release check for variant &1 cannot be processed. ?

  The SAP error message ARUN_RELEASE_CHECK050 indicates that there is an issue with the release check for a specific variant in the system. This error typically occurs during the process of releasing a variant, which is often related to the configuration or status of the variant in question.
  Cause:
  
  Variant Not Found: The specified variant may not exist in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to perform the release check for the specified variant.
  Incorrect Configuration: There may be issues with the configuration settings related to the variant or the release process.
  Status of the Variant: The variant may be in a status that does not allow it to be processed (e.g., it may be locked or in a draft state).
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.
  
  Solution:
  
  Check Variant Existence: Verify that the variant specified in the error message exists in the system. You can do this by navigating to the relevant transaction or using the appropriate report to list variants.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the release check. This may involve checking roles and permissions in the user profile.
  Check Configuration: Review the configuration settings related to the variant and the release process. Ensure that all necessary settings are correctly configured.
  Status Check: Check the status of the variant. If it is locked or in a draft state, you may need to unlock it or change its status before proceeding.
  Consult Logs: Look at the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for assistance. They may need to investigate further for any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like SE38 (for executing reports), SE80 (for development), or others related to variant management.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to variant management and release processes for more detailed information on how these processes work.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.