How To Fix BFIBL02183 - Variant &1 deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 183

• Message text: Variant &1 deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02183 - Variant &1 deleted ?

  The SAP error message BFIBL02183, which states "Variant &1 deleted," typically occurs in the context of SAP's Financial Accounting (FI) module, particularly when dealing with variants for reports or other configurations. This error indicates that a specific variant, identified by the placeholder "&1", has been deleted and is no longer available for use.
  Cause:
  
  Manual Deletion: The variant may have been manually deleted by a user with the appropriate permissions.
  System Cleanup: The system may have undergone a cleanup process that removed unused or obsolete variants.
  Transport Issues: If the variant was transported from one system to another (e.g., from development to production), it may not have been included in the transport request.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to access certain variants, leading to confusion about their availability.
  
  Solution:
  
  Recreate the Variant: If the variant is essential for your operations, you can recreate it. Go to the relevant transaction (e.g., SE38 for report variants) and set up the variant again with the required parameters.
  Check for Deletion: Verify if the variant was indeed deleted by checking the variant list in the relevant transaction. You can use transaction codes like SE38 or SA38 to check report variants.
  Review Transport Requests: If the variant was supposed to be transported, check the transport requests to ensure it was included. If not, you may need to recreate it in the target system.
  Consult with Colleagues: If you suspect that the deletion was unintentional, consult with your colleagues or system administrators to see if they have any insights or if they can restore the variant.
  Authorization Check: Ensure that you have the necessary authorizations to access the variant. If not, contact your system administrator to grant you the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SA38 (Execute Report), and SM37 (Job Monitoring) to manage and monitor variants.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing variants and understanding error messages.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.