FAP_CMP799 - Variant &1 for program &2 has not been created

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_CMP - Vendor Manual Payment

• Message number: 799

• Message text: Variant &1 for program &2 has not been created

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 FAP_CMP799 - Variant &1 for program &2 has not been created ?

  The SAP error message FAP_CMP799 indicates that a variant for a specific program has not been created. This error typically arises in the context of financial accounting or controlling processes where variants are used to customize the execution of reports or transactions.
  Cause:
  
  Missing Variant: The most common cause is that the specified variant (identified by &1) for the program (identified by &2) does not exist in the system.
  Incorrect Program Name: The program name provided may be incorrect or misspelled.
  Authorization Issues: The user may not have the necessary authorizations to access or create the variant.
  Transport Issues: If the program or variant was recently transported from another system, it may not have been properly created or activated in the target system.
  
  Solution:
  
  
  Create the Variant:
  
  Go to the transaction associated with the program (e.g., SE38 for ABAP programs).
  Enter the program name and execute it.
  Once in the program, navigate to the "Variants" option (usually found in the menu).
  Create a new variant with the name specified in the error message.
  Save the variant.
  
  
  
  Check Program Name:
  
  Verify that the program name is correct. If you are unsure, consult with your SAP administrator or check documentation.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to create or access variants. You may need to contact your security team to verify your roles and permissions.
  
  
  
  Transport Check:
  
  If the program or variant was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to the specific program or transaction to ensure that you are following the correct procedures.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE38 (ABAP Editor) and SE93 (Transaction Codes) for managing programs and variants.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific program or variant.
  User Forums: Consider visiting SAP community forums or support channels for additional insights or similar cases.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further investigation.