How To Fix BFIBL02273 - Variant &1 for report RFFODTA0 is not present

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 273

• Message text: Variant &1 for report RFFODTA0 is not present

What causes this issue?

In parameter RFFODTA0 you set that the payment summary with variant &V1&
for Report RFFODTA0 is to be created. However, this variant does not
exist.

System Response

The payment summary is printed on the standard printer with the standard
layout.

How to fix this error?

Create the variant or find it: <DS:REPN.RFFODTA0>Program RFFODTA0</>
Correct the variant name in the parameter <DS:TRAN.SU3>Maintain User
Data</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02273 - Variant &1 for report RFFODTA0 is not present ?

  The SAP error message BFIBL02273 indicates that a specific variant for the report RFFODTA0 is not present in the system. This report is typically used for financial document transfer in SAP, particularly in the context of the Bank Interface.
  Cause:
  The error occurs when:
  
  A variant specified for the report does not exist in the system.
  The variant may have been deleted or not created yet.
  There may be a typo or incorrect naming in the variant name being referenced.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Variant:
  
  Go to the transaction code SE38 or SA38 to execute the report.
  Enter the report name RFFODTA0 and click on the "Variants" button.
  Check if the specified variant (e.g., &1) exists in the list.
  
  
  
  Create or Modify the Variant:
  
  If the variant does not exist, you can create it by clicking on the "Create" button.
  Fill in the necessary parameters and save the variant.
  If the variant exists but is not configured correctly, you can modify it as needed.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the report has the necessary authorizations to access the variant.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines related to the report and its variants to ensure that you are using the correct variant name.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or SAP directly for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SE38: ABAP Editor (to execute reports)
  SA38: Execute Report (similar to SE38)
  
  
  
  Report RFFODTA0: This report is used for transferring financial documents, and it may have specific configurations based on your organization's requirements.
  
  
  Variants in SAP: Variants are used to store specific selection criteria for reports, allowing users to execute reports with predefined settings.
  
  
  By following these steps, you should be able to resolve the error message BFIBL02273 and successfully execute the report RFFODTA0 with the desired variant.