How To Fix CNV_MBT_46195 - Not a valid variant


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_MBT_46 - PCL message class

  • Message number: 195

  • Message text: Not a valid variant

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_MBT_46195 - Not a valid variant ?

    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:

    1. Invalid Variant Name: The variant name specified in the migration or conversion process does not exist in the system.
    2. Authorization Issues: The user executing the process may not have the necessary authorizations to access the specified variant.
    3. Technical Issues: There may be technical issues with the program or report that is supposed to use the variant.
    4. Configuration Issues: The variant may not be properly configured or may have been deleted or modified.

    Solutions:

    1. 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 ABAP programs) and checking the variants available for the program.

    2. Create or Modify Variant: If the variant does not exist, you may need to create it. If it exists but is not functioning correctly, consider modifying it to ensure it meets the requirements of the migration process.

    3. Check Authorizations: Ensure that the user executing the migration has the necessary authorizations to access the variant. You may need to consult with your security team to verify and adjust user roles and permissions.

    4. Review Program Logic: If the variant is valid and the user has the necessary authorizations, review the program or report logic to ensure there are no underlying issues causing the error.

    5. Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific guidelines or known issues related to the error.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or patches if it is a known issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SE93 (Transaction Codes), and others that may help in managing variants.
    • SAP Notes: Search for SAP Notes related to the error message or the specific migration tool you are using. SAP Notes often contain fixes or workarounds for known issues.
    • Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit or the specific tool you are using, as it may provide additional context or troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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