How To Fix FCC1422 - Enter a valid variant for the program


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCC1 - Messages in Financial Closing Cockpit

  • Message number: 422

  • Message text: Enter a valid variant for the program

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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 FCC1422 - Enter a valid variant for the program ?

    The SAP error message FCC1422, which states "Enter a valid variant for the program," typically occurs when a user attempts to execute a report or program that requires a specific variant, but the variant provided is either invalid or does not exist.

    Cause:

    1. Invalid Variant Name: The variant name entered does not match any existing variants for the specified program.
    2. Program Not Assigned Variants: The program you are trying to run may not have any variants defined.
    3. Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
    4. Typographical Errors: There may be a typo in the variant name entered by the user.

    Solution:

    1. Check Variant Name: Ensure that the variant name you are entering is correct. You can do this by:

      • Going to the transaction code for the program (e.g., SE38 or SA38).
      • Entering the program name and clicking on the "Variants" button to see a list of available variants.
    2. Create or Modify Variant: If the variant does not exist, you can create a new variant:

      • Execute the program in the transaction code SE38 or SA38.
      • Enter the selection criteria you want to save.
      • Click on the "Save as Variant" button to create a new variant.
    3. Check Authorizations: Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security administrator if you suspect authorization issues.

    4. Consult Documentation: If you are unsure about the variants available for a specific program, refer to the program documentation or consult with a colleague who is familiar with the program.

    5. Use Default Variant: If applicable, try using the default variant (if one exists) to see if the program runs successfully.

    Related Information:

    • Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Program), and SE93 (Transaction Codes) can be useful for managing and executing programs and variants.
    • SAP Notes: Check SAP Notes for any known issues related to the specific program you are trying to run.
    • User Manuals: Refer to user manuals or training materials for guidance on using variants in SAP.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or technical team for further assistance.

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