Message type: E = Error
Message class: BFIBL02 - Payment Medium: Messages
Message number: 195
Message text: Internal error: Invalid variants of format &1 not deleted
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
BFIBL02195
- Internal error: Invalid variants of format &1 not deleted ?The SAP error message BFIBL02195 indicates an internal error related to the deletion of invalid variants of a specific format. This error typically arises in the context of SAP Financial Accounting (FI) or related modules where variants are used for reporting or data processing.
Cause: The error can occur due to several reasons, including: Corrupted Variants: The variants associated with a specific report or transaction may be corrupted or improperly configured. Inconsistent Data: There may be inconsistencies in the data stored in the database related to the variants. Authorization Issues: The user may not have the necessary authorizations to delete or modify the variants. System Bugs: There could be a bug in the SAP system that is causing the error to be triggered.
Solution: To resolve the error, you can try the following steps: Check Variants: Go to the transaction where the error occurs and check the variants associated with it. Ensure that they are correctly configured and not corrupted. You
Get instant SAP help. Sign up for our Free Essentials Plan.
BFIBL02194
Invaild variants of format &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...
BFIBL02193
Enter a variant as a selection parameter
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BFIBL02196
Invalid variants of format &1 not deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BFIBL02197
No variants found for format &1
How to fix this error? Perform the following steps to create variants for the payment medium format &v1&: Call the app <LS>Manage Solut...
Click on this link to search all SAP messages.