How To Fix F4658 - Variant & is correct

F4658 - Overview

• Message type: E = Error

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

• Message number: 658

• Message text: Variant & is correct

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4658 - Variant & is correct ?

  The SAP error message F4658 typically indicates that there is an issue with a variant in the context of financial transactions or reporting. The message usually states that the specified variant is correct, but it may not be functioning as expected due to various reasons.
  
  Cause:
  
  Incorrect Variant Configuration: The variant may not be set up correctly, leading to issues when trying to execute a report or transaction.
  Authorization Issues: The user may not have the necessary authorizations to use the specified variant.
  Data Issues: There may be inconsistencies or missing data that the variant relies on.
  System Configuration: There could be a configuration issue in the SAP system that affects how variants are processed.
  
  
  Solution:
  
  
  Check Variant Configuration:
  
  Go to the transaction where the variant is used (e.g., FBL1N, FBL3N).
  Check the settings of the variant to ensure all parameters are correctly defined.
  Make sure that the variant is saved and activated.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary