How To Fix /BSNAGT/MESSAGE022 - No variant found for Sender ID &1 Message Type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 022

• Message text: No variant found for Sender ID &1 Message Type &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BSNAGT/MESSAGE022 - No variant found for Sender ID &1 Message Type &2 ?

  The SAP error message /BSNAGT/MESSAGE022 No variant found for Sender ID &1 Message Type &2 typically occurs in the context of the SAP Business Network or when dealing with electronic data interchange (EDI) messages. This error indicates that the system is unable to find a variant configuration for the specified Sender ID and Message Type.
  Cause:
  
  Missing Variant Configuration: The most common cause is that there is no variant defined in the system for the specified Sender ID and Message Type. Variants are used to define how messages should be processed or formatted.
  Incorrect Sender ID or Message Type: The Sender ID or Message Type provided in the transaction may be incorrect or not properly configured in the system.
  Configuration Issues: There may be issues with the configuration settings in the relevant customizing transactions, such as those related to EDI or IDoc processing.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly set up in the target system.
  
  Solution:
  
  
  Check Variant Configuration:
  
  Go to the relevant customizing transaction (e.g., transaction code WE20 for partner profiles or WE30 for IDoc types) and verify if a variant exists for the specified Sender ID and Message Type.
  If it does not exist, you will need to create a new variant that matches the required Sender ID and Message Type.
  
  
  
  Verify Sender ID and Message Type:
  
  Double-check the Sender ID and Message Type being used in the transaction to ensure they are correct and match the expected values in the system.
  
  
  
  Create or Update Variants:
  
  If a variant is missing, create a new one using the appropriate transaction. Ensure that all necessary parameters are correctly set.
  If a variant exists but is not functioning as expected, review its settings and make any necessary adjustments.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to EDI and IDoc processing for additional guidance on setting up variants.
  
  
  
  Transport Configuration:
  
  If the issue arose after a transport, ensure that all necessary configurations were included in the transport request and that they were properly imported into the target system.
  
  
  
  Check Authorization:
  
  Ensure that the user has the necessary authorizations to access the variant configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  WE20: Partner Profiles
  WE30: IDoc Types
  WE31: IDoc Segments
  WE42: EDI Message Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error message and ensure that the necessary variant configurations are in place for the specified Sender ID and Message Type.