BKN507 - Posting variant &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BKN - Manual Actual Postings in CO

  • Message number: 507

  • Message text: Posting variant &1 does not exist

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message BKN507 - Posting variant &1 does not exist ?

    The SAP error message BKN507, which states "Posting variant &1 does not exist," typically occurs in the context of financial transactions, particularly in the area of cash management or bank accounting. This error indicates that the system is unable to find the specified posting variant, which is necessary for processing the transaction.

    Cause:

    1. Non-existent Posting Variant: The posting variant specified in the transaction does not exist in the system.
    2. Incorrect Configuration: The posting variant may not have been configured correctly or may have been deleted.
    3. Authorization Issues: The user may not have the necessary authorizations to access the specified posting variant.
    4. Incorrect Transaction Code: The transaction code being used may not be appropriate for the posting variant.

    Solution:

    1. Check Posting Variant: Verify that the posting variant specified in the transaction is correct. You can do this by navigating to the relevant configuration settings in SAP.
    2. Create or Modify Posting Variant:
      • If the posting variant does not exist, you may need to create it. This can typically be done in the configuration settings under Financial Accounting (FI) or Bank Accounting (FI-BL).
      • If it exists but is not configured correctly, you may need to modify it.
    3. Authorization Check: Ensure that the user has the necessary authorizations to access the posting variant. This can be checked in the user roles and profiles.
    4. Use Correct Transaction Code: Make sure that you are using the correct transaction code that corresponds to the posting variant you are trying to use.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to create or modify posting variants.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OB52 (for posting periods) or OBA7 (for defining posting variants) to manage posting variants.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the BKN507 error and ensure that the posting variant is correctly configured and accessible for your transactions.

    Artificial intelligence solution provided by tomco.ai.
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