How To Fix FCCX_MSG204 - Illegal Variant

SAP Error Message - Details

• Message type: E = Error

• Message class: FCCX_MSG - FCCX Messages

• Message number: 204

• Message text: Illegal Variant

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FCCX_MSG204 - Illegal Variant ?

  The SAP error message FCCX_MSG204 "Illegal Variant" typically occurs in the context of SAP Financial Supply Chain Management (FSCM) or related modules when there is an issue with the variant used in a report or transaction. This error indicates that the variant specified is not valid or cannot be processed by the system.
  Causes:
  
  Non-existent Variant: The variant you are trying to use does not exist in the system.
  Incorrect Variant Name: There may be a typo or incorrect naming in the variant you are trying to access.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Deleted or Inactive Variant: The variant may have been deleted or marked as inactive.
  System Configuration Issues: There may be configuration issues in the system that prevent the variant from being recognized.
  
  Solutions:
  
  Check Variant Existence: Verify that the variant you are trying to use actually exists in the system. You can do this by navigating to the relevant transaction and checking the list of available variants.
  Correct the Variant Name: Ensure that the variant name is spelled correctly and matches the existing variant in the system.
  Review Authorizations: Check if the user has the necessary authorizations to access the variant. If not, contact your system administrator to grant the required permissions.
  Recreate the Variant: If the variant has been deleted or is inactive, consider recreating it with the necessary parameters.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  System Configuration Check: If the issue persists, consult with your SAP Basis or technical team to check for any configuration issues that may be affecting variant recognition.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N, FBL3N, or others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.