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

BFIBL02273 - Overview

• 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.

BFIBL02273 - Details

• 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