How To Fix F4684 - Variant & (parameter ID &) is invalid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 684

• Message text: Variant & (parameter ID &) is invalid

What causes this issue?

Variant &V1& for determining the fast entry screen is not defined.

System Response

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

How to fix this error?

Change the value of parameter &V2& in your user parameters and enter a
defined variant.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4684 - Variant & (parameter ID &) is invalid ?

  The SAP error message F4684, which states "Variant & (parameter ID &) is invalid," typically occurs in the context of financial reporting or when using variants in SAP transactions. This error indicates that the specified variant is not recognized or is not valid for the given parameter ID.
  Cause:
  
  Non-existent Variant: The variant specified does not exist in the system.
  Incorrect Parameter ID: The parameter ID associated with the variant is incorrect or does not match the expected format.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Deleted or Inactive Variants: The variant may have been deleted or marked as inactive.
  Transport Issues: If the variant was transported from another system, it may not have been properly imported or may be missing.
  
  Solution:
  
  Check Variant Existence: Verify that the variant exists by navigating to the relevant transaction (e.g., using transaction code SE38 for ABAP programs or SE93 for variants) and checking the list of available variants.
  Correct Parameter ID: Ensure that the parameter ID used in the variant is correct and corresponds to the expected input for the transaction.
  Review Authorizations: Check if the user has the necessary authorizations to access the variant. This can be done by reviewing the user's roles and authorizations.
  Recreate the Variant: If the variant is missing or invalid, consider recreating it with the correct settings.
  Check Transport Logs: If the variant was recently transported, check the transport logs for any errors or issues during the transport process.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction and variants.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to variants, such as SE38 (ABAP Editor), SE93 (Transaction Codes), and SM37 (Job Monitoring) for background jobs that may use variants.
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to this error message.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.