How To Fix BFIBL02196 - Invalid variants of format &1 not deleted

BFIBL02196 - Overview

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 196

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02196 - Invalid variants of format &1 not deleted ?

  The SAP error message BFIBL02196 indicates that there are invalid variants of a specific format that have not been deleted. This error typically arises in the context of financial accounting or reporting, particularly when dealing with formats for financial statements or reports.
  
  Cause:
  The error can occur due to several reasons:
  
  Invalid Variants: The system has detected that there are variants associated with a format that are no longer valid or have been incorrectly configured.
  Data Inconsistency: There may be inconsistencies in the data or configuration settings related to the financial formats.
  User Permissions: The user may not have the necessary permissions to delete or modify the variants.
  System Configuration: There may be issues with the configuration of the financial reporting module or the specific format in question.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Variants:
  
  Go to the transaction code related to the format (e.g., transaction code GRR1 for report variants).
  Review the variants associated with