How To Fix FCCX_CHECKS024 - Parameter &1 in variant &2 does not exist in program &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCCX_CHECKS -

• Message number: 024

• Message text: Parameter &1 in variant &2 does not exist in program &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCCX_CHECKS024 - Parameter &1 in variant &2 does not exist in program &3. ?

  The SAP error message FCCX_CHECKS024 indicates that a specific parameter defined in a variant does not exist in the associated program. This error typically arises in the context of financial or controlling applications, particularly when dealing with variants for reports or transactions.
  Cause:
  
  Missing Parameter: The parameter specified in the variant is not defined in the program. This could happen if the program was modified and the parameter was removed or renamed.
  Incorrect Variant: The variant being used may not be correctly set up or may refer to an outdated version of the program.
  Transport Issues: If the program or variant was transported from one system to another (e.g., from development to production), there may have been issues during the transport that caused the parameter to be lost or not included.
  
  Solution:
  
  
  Check Parameter Definition: Verify that the parameter specified in the variant exists in the program. You can do this by:
  
  Going to the program in transaction SE38 or SE80.
  Checking the parameter definitions in the program code.
  
  
  
  Review the Variant: 
  
  Go to the transaction where the variant is used (e.g., SE38 for reports).
  Check the variant settings to ensure that all parameters are correctly defined and match those in the program.
  If necessary, recreate the variant to ensure it is correctly set up.
  
  
  
  Consult Documentation: If the program has been recently modified, consult the documentation or change logs to understand any changes made to parameters.
  
  
  Transport Check: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included in the transport request.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SE80 (Object Navigator), and variants can be managed in the respective transaction where they are used.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the program documentation or user manuals for any specific requirements regarding parameters and variants.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.