How To Fix F4680 - Field & does not exist in line & of the current variant

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 680

• Message text: Field & does not exist in line & of the current variant

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F4680 - Field & does not exist in line & of the current variant ?

  The SAP error message F4680 indicates that a specific field referenced in a variant does not exist in the current context or line of the report or transaction you are trying to execute. This typically occurs when a variant is created or modified, and the field definitions have changed, or the variant is being used in a different context where the field is not applicable.
  Cause:
  
  Field Removal or Renaming: The field that the variant references may have been removed or renamed in the underlying data structure or report.
  Incorrect Variant: The variant may have been created for a different version of the report or transaction where the field existed.
  Changes in Configuration: Changes in the configuration or customization of the SAP system may have led to the field being unavailable.
  User Authorization: The user may not have the necessary authorizations to access the field in the current context.
  
  Solution:
  
  Check the Variant: Review the variant settings to ensure that all fields referenced are still valid. You can do this by navigating to the variant management screen and checking the fields included in the variant.
  Update the Variant: If the field has been removed or renamed, update the variant to remove the invalid field or replace it with the correct one.
  Use a Different Variant: If the current variant is not applicable, consider using a different variant that is compatible with the current report or transaction.
  Consult Documentation: Check the documentation or release notes for any changes that might have affected the fields in the report or transaction.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who can provide assistance.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to check the report associated with the variant.
  Variant Management: Use transaction SHD0 to manage screen variants and check for any discrepancies.
  Authorization Issues: If you suspect authorization issues, you can check user roles and authorizations using transaction SU53 to analyze authorization failures.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.