How To Fix FCCX_CHECKS006 - Variant &1 for program &2 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCCX_CHECKS -

• Message number: 006

• Message text: Variant &1 for program &2 does not exist.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCCX_CHECKS006 - Variant &1 for program &2 does not exist. ?

  The SAP error message FCCX_CHECKS006 indicates that a specific variant for a program does not exist. This error typically arises in the context of SAP's Financial Closing cockpit or related financial processes where variants are used to define specific parameters for report execution or job scheduling.
  Cause:
  
  Missing Variant: The specified variant (identified by &1) for the program (identified by &2) has not been created or has been deleted.
  Incorrect Variant Name: There may be a typo or incorrect naming in the variant name being referenced.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Program Not Active: The program itself may not be active or may have been deactivated.
  
  Solution:
  
  
  Check Variant Existence:
  
  Go to the transaction code SE38 or SA38.
  Enter the program name (&2) and click on the "Variants" button.
  Check if the variant (&1) exists. If it does not, you will need to create it.
  
  
  
  Create the Variant:
  
  If the variant does not exist, create it by clicking on the "Create" button in the variants screen.
  Fill in the necessary parameters and save the variant.
  
  
  
  Verify Variant Name:
  
  Ensure that the variant name is correctly spelled and matches what is being referenced in the program.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the variant. This can be checked with the help of your SAP security team.
  
  
  
  Program Status:
  
  Verify that the program is active. If it has been deactivated, you may need to reactivate it.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult the SAP documentation or support for further troubleshooting steps specific to your SAP version and configuration.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Report), SE93 (Transaction Codes).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Community for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.