How To Fix BAPI1080020 - Variant/alternative ID=& does not exist from the item assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: BAPI1080 - Message - BAPIS for BOR object BUS1080 (Mat. BOMs)

• Message number: 020

• Message text: Variant/alternative ID=& does not exist from the item assignment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BAPI1080020 - Variant/alternative ID=& does not exist from the item assignment ?

  The SAP error message BAPI1080020 indicates that a specified variant or alternative ID does not exist in the context of item assignment. This error typically arises when working with BAPIs (Business Application Programming Interfaces) that involve item assignments, such as creating or updating documents in SAP.
  Cause:
  
  Non-Existent Variant/Alternative ID: The most common cause is that the variant or alternative ID you are trying to use does not exist in the system. This could be due to a typo, or the ID may not have been created or activated in the relevant configuration.
  Incorrect Data Input: The data being passed to the BAPI may be incorrect or incomplete, leading to the system not being able to find the specified ID.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to access the variant or alternative ID.
  Configuration Issues: The configuration settings for the relevant module may not be set up correctly, leading to the system not recognizing the ID.
  
  Solution:
  
  Verify the Variant/Alternative ID: Check the ID you are using in the BAPI call. Ensure that it is correctly spelled and exists in the system. You can do this by navigating to the relevant transaction in SAP where variants or alternatives are managed.
  Create the Missing ID: If the ID does not exist, you may need to create it in the system. This typically involves going to the relevant configuration transaction and setting up the variant or alternative ID.
  Check Input Data: Review the data being passed to the BAPI to ensure that all required fields are populated correctly and that the variant/alternative ID is included.
  Authorization Check: Ensure that the user executing the BAPI has the necessary authorizations to access the variant or alternative ID.
  Consult Documentation: Refer to the SAP documentation for the specific BAPI you are using to ensure that you are following the correct procedures and that all required parameters are being passed.
  
  Related Information:
  
  BAPI Documentation: Check the SAP Help Portal or the specific BAPI documentation for details on the parameters and expected values.
  Transaction Codes: Use relevant transaction codes (like SE37 for BAPI Explorer) to explore the BAPI and its parameters.
  SAP Notes: Search for SAP Notes related to the specific BAPI or error message for any known issues or patches.
  Debugging: If you have access, consider debugging the BAPI call to see the exact data being passed and where it might be failing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the issue persists, consider reaching out to your SAP support team for further assistance.