How To Fix F4603 - Totals variant & was changed


F4603 - Overview

  • Message type: E = Error

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

  • Message number: 603

  • Message text: Totals variant & was changed

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  • 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 F4603 - Totals variant & was changed ?
    The SAP error message F4603 ("Totals variant & was changed") typically occurs in the context of financial reporting or when working with financial statements in SAP. This error indicates that the totals variant you are trying to use has been modified or is no longer valid for the operation you are attempting to perform.
    
    Cause: Modification of Totals Variant: The totals variant you are using has been changed or deleted in the system. This could happen due to configuration changes made by a user with the necessary authorizations. Inconsistent Data: There may be inconsistencies in the data or configuration settings related to the totals variant. User Authorizations: The user may not have the necessary authorizations to access or use the modified totals variant.
    Solution: Check Configuration: Verify the configuration of the totals variant in the SAP system. You can do this by navigating to the relevant configuration settings in the Financial Accounting (FI) module. Use transaction code

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Related SAP Error Messages

Click the links below to see the following related messages:
  • F4601 Totals variant & was created
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • F4599 Fiscal year variant & created and saved
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • F4604 Totals variant & already exists
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  • F4605 Select totals variant
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

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