How To Fix F6055 - Parameter &1 does not exist in program variant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 055

• Message text: Parameter &1 does not exist in program variant &2

What causes this issue?

You must provide parameter &V1& with a value. This parameter, however,
does not exist in program variant &V2&.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F6055 - Parameter &1 does not exist in program variant &2 ?

  The SAP error message F6055, which states "Parameter &1 does not exist in program variant &2," typically occurs in the context of financial reporting or when executing certain programs that rely on specific parameters or variants. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Parameter: The error indicates that a required parameter (denoted as &1) is not defined in the specified program variant (denoted as &2). This can happen if the variant was not set up correctly or if it has been deleted or modified.
  Incorrect Variant Assignment: The program variant may not be correctly assigned to the report or transaction you are trying to execute.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the parameters or variants.
  
  Solution:
  
  
  Check Program Variant:
  
  Go to the transaction where the error occurs and check the variant settings.
  Ensure that the variant you are using is correctly defined and that all required parameters are included.
  
  
  
  Create or Modify Variant:
  
  If the parameter is indeed missing, you may need to create a new variant or modify the existing one to include the necessary parameters.
  Use transaction code SE38 or SA38 to access the program and then navigate to the variant management options.
  
  
  
  Review Parameter Settings:
  
  Check the documentation or help for the specific program to understand what parameters are required.
  Ensure that the parameters are correctly defined in the variant.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the program and its variants. This can be checked with the help of your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that might address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE38 (ABAP Editor), SA38 (Execute Program), and SE93 (Transaction Codes) for managing programs and variants.
  Documentation: Review the documentation for the specific financial report or program you are working with to understand the required parameters.
  User Roles: Ensure that user roles and profiles are correctly set up to avoid authorization-related issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.