How To Fix F4364 - Standard variants cannot be deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F4 - Line items/balances/configuration

  • Message number: 364

  • Message text: Standard variants cannot be deleted

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  • Self-Explanatory Message

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    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 F4364 - Standard variants cannot be deleted ?

    The SAP error message F4364, which states "Standard variants cannot be deleted," typically occurs when a user attempts to delete a standard variant in the SAP system. Standard variants are predefined settings or configurations for reports and transactions that are provided by SAP and are not meant to be deleted by users.

    Cause:

    1. Standard Variants: The error arises because the variant you are trying to delete is a standard variant provided by SAP. These variants are integral to the system's functionality and are protected from deletion to maintain system integrity.
    2. User Permissions: The user may not have the necessary permissions to delete variants, although this is less common for standard variants.

    Solution:

    1. Do Not Delete: Since standard variants cannot be deleted, the best approach is to leave them as they are. If you need to modify or customize a variant, consider creating a new custom variant instead.
    2. Create Custom Variants: If you need a variant that meets specific requirements, you can create a new variant based on the standard one or from scratch. This allows you to tailor the settings to your needs without affecting the standard variants.
    3. Check Permissions: If you believe you should be able to delete a variant, check with your SAP administrator to ensure you have the appropriate permissions for managing variants.

    Related Information:

    • Creating Variants: You can create a new variant by navigating to the transaction or report you want to customize, entering the desired selection criteria, and then saving it as a new variant.
    • Managing Variants: Use transaction codes like SE38 (for ABAP programs) or SA38 (for executing programs) to manage variants. You can also use transaction SHD0 for transaction variants.
    • Documentation: Refer to SAP Help documentation for more details on managing variants and understanding the implications of standard versus custom variants.

    If you encounter this error frequently or have specific requirements, consider discussing with your SAP support team for further assistance or potential workarounds.

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