How To Fix BFIBL02179 - Variant &1 replaced with variant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 179

• Message text: Variant &1 replaced with variant &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02179 - Variant &1 replaced with variant &2 ?

  The SAP error message BFIBL02179 indicates that a variant (specifically, a selection variant) has been replaced by another variant in the context of a financial application, typically related to the Bank Interface or similar financial processes. This message usually arises when there is a conflict or an issue with the selection variants being used in a report or transaction.
  Cause:
  
  Variant Conflict: The original variant (&1) is being replaced by another variant (&2) due to a conflict in the parameters or settings defined in the variants.
  Changes in Configuration: There may have been changes in the configuration of the variants, leading to the system automatically substituting one for the other.
  User Permissions: The user may not have the necessary permissions to access the original variant, prompting the system to use an alternative.
  System Updates: Updates or changes in the system or application could lead to the deprecation of certain variants.
  
  Solution:
  
  Check Variant Settings: Review the settings of both variants to understand the differences. Ensure that the parameters in the original variant are correctly defined and do not conflict with the new variant.
  Permissions Review: Verify that the user has the necessary permissions to access the original variant. If not, adjust the permissions accordingly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report to understand any recent changes that might affect variant usage.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to financial reporting or bank interfaces (e.g., F110 for payment runs).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide guidance on handling variant conflicts.
  User Training: Ensure that users are trained on how to create and manage variants effectively to avoid conflicts in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.