How To Fix F4675 - Totals variant & does not exist

F4675 - Overview

• Message type: E = Error

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

• Message number: 675

• Message text: Totals variant & does not exist

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

What causes this issue?

Totals variant &V1& is not defined.

System Response

Error message

How to fix this error?

Please check your entry.
Maintain totals variant &V1&, if you have the proper authorization.

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4675 - Totals variant & does not exist ?

  The SAP error message F4675, which states "Totals variant & does not exist," typically occurs in the context of financial reporting or when working with financial statements in SAP. This error indicates that the system is unable to find a specified totals variant that is required for the report or transaction you are trying to execute.
  
  Cause:
  
  Missing Totals Variant: The specified totals variant has not been created or is not available in the system.
  Incorrect Configuration: The totals variant may have been incorrectly configured or deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the specified totals variant.
  Incorrect Input: The user may have entered an incorrect totals variant name or code.
  
  
  Solution:
  
  
  Check Totals Variants:
  
  Go to the transaction code OB58 (for Financial Accounting) or OBY6 (for controlling) to check the existing totals variants.
  Verify if the totals variant you are trying to use exists in the system.
  
  
  
  Create or Modify Totals Variant:
  
  If the