How To Fix /CFG/MIGRATION168 - BB:&1/ ACT:&2 is an internal variant without default variant

SAP Error Message - Details

• Message type: E = Error

• Message class: /CFG/MIGRATION -

• Message number: 168

• Message text: BB:&1/ ACT:&2 is an internal variant without default variant

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 /CFG/MIGRATION168 - BB:&1/ ACT:&2 is an internal variant without default variant ?

  The SAP error message /CFG/MIGRATION168 BB:&1/ ACT:&2 is an internal variant without default variant typically occurs during the migration or configuration of certain settings in SAP, particularly when dealing with variants in transaction codes or reports.
  Cause:
  This error indicates that the system is trying to access a variant (in this case, identified by BB:&1 and ACT:&2) that is defined as an internal variant but does not have a default variant assigned to it. Internal variants are usually system-generated and may not have the same properties or settings as user-defined variants.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Variant Configuration:
  
  Go to the transaction where the error occurs and check the variants associated with it.
  Ensure that the internal variant has a corresponding default variant. If it does not, you may need to create one.
  
  
  
  Create a Default Variant:
  
  If the internal variant is necessary for your processes, create a default variant for it. You can do this by:
  
  Navigating to the relevant transaction.
  Selecting the variant management option (usually accessible via the "Variants" button).
  Creating a new variant and setting it as the default.
  
  
  
  
  
  Review Migration Settings:
  
  If this error occurs during a migration process, review the migration settings and ensure that all required variants are properly defined and assigned.
  
  
  
  Consult Documentation:
  
  Check SAP documentation or notes related to the specific transaction or module you are working with. There may be specific guidelines or known issues related to variants.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may have additional insights or patches available for your specific version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to variant management, such as SE38 (ABAP Editor) or SE93 (Transaction Codes).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to create or modify variants.
  
  By following these steps, you should be able to address the error and ensure that your SAP system functions as intended.