How To Fix CNV_MBT_46195 - Not a valid variant

CNV_MBT_46195 - Overview

• Message type: E = Error

• Message class: CNV_MBT_46 - PCL message class

• Message number: 195

• Message text: Not a valid 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.

What else can you do?

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.

CNV_MBT_46195 - Details

• The SAP error message CNV_MBT_46195: Not a valid variant typically occurs in the context of data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that the system is unable to recognize or find a specified variant for a particular program or report.
  Causes:
  
  Invalid Variant Name: The variant name specified in the migration or conversion process does not exist in the system.
  Authorization Issues: The user executing the process may not have the necessary authorizations to access the specified variant.
  Technical Issues: There may be technical issues with the program or report that is supposed to use the variant.
  
  Configuration Issues: The variant may not be properly configured or may have been deleted or modified.
  
  Solutions:
  
  
  Check Variant Name: Verify that the variant name you are using is correct and exists in the system. You can do this by navigating to the relevant transaction (e.g., SE38 for