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Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 672
Message text: Variant & is already deactivated
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F4672
- Variant & is already deactivated ?The SAP error message F4672, which states "Variant & is already deactivated," typically occurs when you are trying to use or activate a variant in a financial transaction or report that has already been deactivated in the system. This can happen in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
Cause:
- Deactivation of Variant: The variant you are trying to use has been deactivated by a user or through a system process.
- Incorrect Variant Name: You may be referencing a variant that does not exist or has been incorrectly named.
- User Permissions: The user may not have the necessary permissions to activate or use the variant.
- System Configuration Changes: Changes in system configuration or updates may have affected the status of the variant.
Solution:
- Check Variant Status: Verify the status of the variant in the relevant transaction. You can do this by navigating to the variant management screen (e.g., using transaction code SE38 for ABAP programs or SE93 for variants).
- Reactivate the Variant: If you have the necessary permissions, you can reactivate the variant. This is typically done in the variant management screen where you can find options to activate or edit the variant.
- Create a New Variant: If reactivation is not possible or if the variant is no longer needed, consider creating a new variant with the desired settings.
- Consult with Administrator: If you do not have the necessary permissions or if you are unsure about the changes, consult with your SAP system administrator or support team for assistance.
- Check for User Roles: Ensure that your user role has the necessary permissions to access and manage variants.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
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