How To Fix F4651 - Variant & was activated


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 651

  • Message text: Variant & was activated

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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.

    Unfortunately, there isn't any extra information in this error notice.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message F4651 - Variant & was activated ?

    The SAP error message F4651 indicates that a specific variant has been activated, which typically relates to the configuration of financial reporting or other financial processes within the SAP system. This message can arise in various contexts, often when dealing with financial statements, reports, or variants in transaction codes.

    Cause:

    1. Variant Activation: The error usually occurs when a user attempts to execute a report or transaction that requires a specific variant that has been activated. This could mean that the variant is currently in use or has been set up in a way that conflicts with the current operation.
    2. Configuration Issues: There may be issues with how the variant is configured, such as missing parameters or incorrect settings.
    3. User Permissions: The user may not have the necessary permissions to access or modify the activated variant.

    Solution:

    1. Check Variant Settings: Review the settings of the variant in question. Ensure that all required fields and parameters are correctly configured.
    2. Deactivate or Modify the Variant: If the variant is not needed, consider deactivating it or modifying it to resolve any conflicts.
    3. User Permissions: Verify that the user has the appropriate permissions to access and use the variant. If not, consult with your SAP security administrator to adjust the permissions.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the variant in question and any related configuration settings.
    5. Transaction Code: If applicable, check the transaction code associated with the variant to ensure it is functioning correctly and is not causing the error.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific variant or transaction code.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor) or SE93 (Transaction Codes) to manage variants.
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify the cause of the F4651 error and implement a suitable solution.

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