How To Fix F6128 - Standard variant does not exist for chart of commitment items &1

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 128

• Message text: Standard variant does not exist for chart of commitment items &1

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 F6128 - Standard variant does not exist for chart of commitment items &1 ?

  The SAP error message F6128, which states "Standard variant does not exist for chart of commitment items &1," typically occurs when you are trying to execute a report or transaction that requires a specific variant for a chart of commitment items, but that variant is not defined in the system.
  Cause:
  
  Missing Standard Variant: The standard variant for the specified chart of commitment items (indicated by &1) has not been created or is missing in the system.
  Incorrect Configuration: The configuration for the commitment items or the associated variants may not be set up correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required variant.
  
  Solution:
  
  
  Create the Standard Variant:
  
  Go to the transaction where the error occurs (e.g., transaction code S_ALR_87013558 for reports).
  Check if the standard variant for the specified chart of commitment items exists.
  If it does not exist, create a new variant by selecting the appropriate options and saving it.
  
  
  
  Check Configuration:
  
  Navigate to the configuration settings for commitment items in the SAP system.
  Ensure that the chart of commitment items is correctly defined and that the necessary variants are set up.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the variant.
  If not, consult with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to commitment items and variants for additional guidance on setting them up correctly.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87013558 (for reports) or SPRO (for configuration).
  Commitment Items: Understand the concept of commitment items in SAP, which are used in budget control and financial planning.
  Variants: Variants in SAP are used to save specific settings for reports and transactions, allowing users to execute them with predefined parameters.
  
  By following these steps, you should be able to resolve the error message F6128 and ensure that the necessary variants for commitment items are correctly set up in your SAP system.