How To Fix F6273 - Edited variant &1 is the same as the variant to be assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 273

• Message text: Edited variant &1 is the same as the variant to be assigned

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F6273 - Edited variant &1 is the same as the variant to be assigned ?

  The SAP error message F6273, which states "Edited variant &1 is the same as the variant to be assigned," typically occurs when you are trying to assign a variant to a report or transaction, but the variant you are trying to assign is identical to the one that is already in use or being edited. This can happen in various SAP transactions, particularly in financial reporting or when dealing with variants in general.
  Cause:
  
  Identical Variants: The variant you are trying to assign has the same name and settings as the one that is currently being edited or assigned.
  Unintentional Duplication: You may have inadvertently created a duplicate variant or are trying to save changes to a variant that is already in use.
  
  Solution:
  
  Check Variant Names: Ensure that the variant you are trying to assign has a different name or settings than the one currently in use.
  Save Changes: If you are editing a variant, make sure to save your changes before trying to assign it again.
  Use a Different Variant: If you need to assign a variant, consider using a different one that does not conflict with the existing variant.
  Delete or Rename: If the variant is no longer needed, you can delete it or rename it to avoid confusion.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes that utilize variants, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others.
  Variant Management: Familiarize yourself with the variant management features in SAP, which allow you to create, edit, and delete variants effectively.
  SAP Notes: Check SAP Notes or the SAP Help Portal for any specific notes related to this error message, as there may be updates or patches that address similar issues.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.