How To Fix F6126 - New variant &1 does not correspond to old variant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 126

• Message text: New variant &1 does not correspond to old variant &2

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 F6126 - New variant &1 does not correspond to old variant &2 ?

  The SAP error message F6126, which states "New variant &1 does not correspond to old variant &2," typically occurs in the context of financial reporting or when working with variants in SAP. This error indicates that there is a mismatch between the new variant you are trying to create or modify and an existing variant.
  Cause:
  
  Variant Incompatibility: The new variant you are trying to create or modify does not match the structure or parameters of the old variant. This could be due to changes in selection criteria, field names, or other configuration settings.
  Field Changes: If fields have been added, removed, or modified in the report or transaction, the new variant may not be compatible with the old one.
  User Authorizations: Sometimes, the user may not have the necessary authorizations to create or modify the variant, leading to this error.
  
  Solution:
  
  Check Variant Settings: Review the settings of both the new and old variants. Ensure that the selection criteria, field names, and other parameters are consistent.
  Modify the New Variant: If possible, adjust the new variant to match the structure of the old variant. This may involve changing selection criteria or other parameters.
  Delete and Recreate: If the new variant is not critical, consider deleting it and recreating it from scratch, ensuring that it aligns with the old variant.
  User Authorizations: Verify that you have the necessary authorizations to create or modify variants. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling variants in the context of the transaction or report you are working with.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.