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Message type: E = Error
Message class: FCCX_MSG - FCCX Messages
Message number: 203
Message text: Illegal Report or Variant
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.
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FCCX_MSG203
- Illegal Report or Variant ?The SAP error message FCCX_MSG203 "Illegal Report or Variant" typically occurs in the context of the SAP Financial Closing cockpit or when dealing with financial reports and variants in SAP. This error indicates that the system cannot find the specified report or variant, or that the report/variant is not valid for the current context.
Causes:
- Incorrect Report Name or Variant: The report name or variant specified in the transaction is incorrect or does not exist in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the specified report or variant.
- Inactive or Deleted Variants: The variant may have been deleted or is currently inactive.
- Configuration Issues: There may be configuration issues in the financial closing cockpit or related settings that prevent the report from being executed.
- Transport Issues: If the report or variant was recently transported from another system, it may not have been properly configured or activated in the target system.
Solutions:
- Verify Report/Variant Name: Check the spelling and ensure that the report name and variant are correct. You can do this by navigating to the relevant transaction and checking the available reports and variants.
- Check Authorizations: Ensure that the user has the necessary authorizations to execute the report. This can be done by reviewing the user's roles and authorizations in the SAP system.
- Check Variant Status: Go to the transaction for managing variants (e.g., SE38 for ABAP programs) and verify that the variant is active and not deleted.
- Review Configuration: If the error occurs in the context of the Financial Closing cockpit, review the configuration settings to ensure that everything is set up correctly.
- Transport Validation: If the report or variant was recently transported, check the transport logs and ensure that all necessary objects were included and activated in the target system.
- Consult Documentation: Refer to SAP documentation or notes related to the specific report or variant for any known issues or additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the cause of the FCCX_MSG203 error and implement a solution to resolve it.
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