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
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