How To Fix FCCX_MSG203 - Illegal Report or Variant


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCCX_MSG - FCCX Messages

  • Message number: 203

  • Message text: Illegal Report or Variant

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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.



    What else can you do?

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Incorrect Report Name or Variant: The report name or variant specified in the transaction is incorrect or does not exist in the system.
    2. Authorization Issues: The user may not have the necessary authorizations to access the specified report or variant.
    3. Inactive or Deleted Variants: The variant may have been deleted or is currently inactive.
    4. Configuration Issues: There may be configuration issues in the financial closing cockpit or related settings that prevent the report from being executed.
    5. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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.
    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (for executing reports), SE80 (for object navigator), and others that may be related to report management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or variant you are trying to execute.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.

    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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Related SAP Error Messages

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