How To Fix FCCX_MSG279 - Variant ID &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FCCX_MSG - FCCX Messages

• Message number: 279

• Message text: Variant ID &1 does not exist

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_MSG279 - Variant ID &1 does not exist ?

  The SAP error message FCCX_MSG279, which states "Variant ID &1 does not exist," typically occurs in the context of SAP applications that utilize variants for reporting or data processing. This error indicates that the system is unable to find a variant with the specified ID.
  Cause:
  
  Non-Existent Variant: The variant ID specified in the transaction or report does not exist in the system.
  Incorrect Input: The user may have entered the variant ID incorrectly, leading to a mismatch.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Deleted or Inactive Variants: The variant may have been deleted or marked as inactive in the system.
  
  Solution:
  
  Check Variant ID: Verify that the variant ID entered is correct. Ensure there are no typos or incorrect characters.
  Create or Restore Variant: If the variant does not exist, you may need to create a new variant or restore it if it was deleted. This can typically be done in the relevant transaction (e.g., using the "Save as Variant" option).
  Check Authorizations: Ensure that the user has the necessary authorizations to access the variant. This may involve checking user roles and permissions.
  Consult with Administrator: If you are unable to resolve the issue, consult with your SAP system administrator or support team. They can check the system logs and variant settings for further insights.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to manage variants (e.g., SE38 for ABAP programs, or specific transaction codes for reports).
  Documentation: Refer to SAP documentation or help files for more information on managing variants and troubleshooting related issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem persists, further investigation may be required.