How To Fix FCC1319 - Error in variant &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCC1 - Messages in Financial Closing Cockpit

  • Message number: 319

  • Message text: Error in variant &1

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FCC1319 - Error in variant &1 ?

    The SAP error message FCC1319, which states "Error in variant &1," typically occurs in the context of SAP Financial Supply Chain Management (FSCM) or related modules when there is an issue with a variant that is being used for a report or a process. Variants in SAP are used to store parameters for reports or transactions, allowing users to execute them with predefined settings.

    Cause:

    The error can be caused by several factors, including:

    1. Missing or Incorrect Variant: The specified variant does not exist, or it has been deleted or modified in a way that makes it unusable.
    2. Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
    3. Technical Issues: There may be underlying technical issues, such as database inconsistencies or problems with the report program itself.
    4. Incorrect Parameters: The parameters defined in the variant may not be compatible with the current context or data.

    Solution:

    To resolve the FCC1319 error, you can take the following steps:

    1. Check Variant Existence:

      • Go to the transaction where the variant is used (e.g., SE38 for reports).
      • Check if the variant exists by using the variant management options.
    2. Review Variant Settings:

      • If the variant exists, review its settings to ensure that all parameters are correctly defined and relevant to the current context.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to access and execute the variant. You may need to consult with your SAP security team.
    4. Recreate the Variant:

      • If the variant is missing or corrupted, consider recreating it with the correct parameters.
    5. Check for Technical Issues:

      • If the problem persists, check for any technical issues in the system. This may involve looking at system logs (transaction SLG1) or consulting with your SAP Basis team.
    6. Consult Documentation:

      • Review any relevant SAP documentation or notes related to the specific transaction or report to see if there are known issues or updates.
    7. Contact SAP Support:

      • If none of the above solutions work, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to variant management, such as SE38 (ABAP Editor) and variants can be managed through the "Variants" button in the selection screen of reports.
    • SAP Notes: Check the SAP Support Portal for any notes related to FCC1319 or the specific report you are working with.
    • User Forums: Consider visiting SAP community forums or other user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the cause of the FCC1319 error in your SAP system.

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