Message type: E = Error
Message class: BKN - Manual Actual Postings in CO
Message number: 503
Message text: Variant &1 does not exist for transaction &2
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.
BKN503
- Variant &1 does not exist for transaction &2 ?The SAP error message BKN503 indicates that a specific variant for a transaction does not exist. This error typically occurs in the context of financial transactions, particularly in the area of cash management or bank accounting.
Cause: The error message "BKN503 Variant &1 does not exist for transaction &2" is triggered when: A user attempts to execute a transaction using a variant that has not been defined or does not exist in the system. The variant name specified in the transaction is incorrect or misspelled. The variant may have been deleted or not created for the specific transaction code being used.
Solution: To resolve the BKN503 error, you can take the following steps: Check the Variant Name: Ensure that the variant name you are using is correct. Check for any typographical errors or incorrect naming conventions. Create or Modify the Variant: If the variant does not exist, you may need to create it. You can do this by: Navigating to the transaction
Get instant SAP help. Sign up for our Free Essentials Plan.
BKN502
Select a cost center and an activity type as sender objects
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BKN501
Select at least one receiver
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BKN504
Display variant &1 is not defined for transaction &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BKN505
Posting variant &1 does not exist for business transaction &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.