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Message type: E = Error
Message class: FIN_CORRJ - messages triggered during Schedule Correspondence JOB
Message number: 021
Message text: Variant &1 does not exist for correspondence &2.
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.
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FIN_CORRJ021
- Variant &1 does not exist for correspondence &2. ?The SAP error message FIN_CORRJ021 indicates that a specific variant for a correspondence type does not exist in the system. This error typically arises in the context of financial correspondence, such as when trying to generate or process correspondence documents (like invoices, statements, etc.) in the SAP system.
Cause:
- Missing Variant: The specified variant (denoted as &1 in the error message) for the correspondence type (denoted as &2) has not been created or is not available in the system.
- Incorrect Configuration: The configuration settings for the correspondence type may not be set up correctly, leading to the system being unable to find the specified variant.
- Authorization Issues: The user may not have the necessary authorizations to access the specified variant or correspondence type.
Solution:
Check Variant Existence:
- Go to the transaction code related to correspondence configuration (e.g., FBK1 for correspondence types).
- Verify if the variant specified in the error message exists. If it does not, you will need to create it.
Create or Modify Variant:
- If the variant is missing, create a new variant for the correspondence type. Ensure that all necessary parameters and settings are correctly configured.
- If the variant exists but is not configured correctly, modify it to meet the required specifications.
Review Configuration:
- Check the configuration settings for the correspondence type to ensure that it is set up correctly. This can typically be done in the SPRO transaction under Financial Accounting settings.
Check Authorizations:
- Ensure that the user encountering the error has the necessary authorizations to access the correspondence type and variant. This may involve checking user roles and permissions.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on setting up correspondence types and variants.
Related Information:
By following these steps, you should be able to resolve the FIN_CORRJ021 error and ensure that the necessary correspondence variants are correctly configured in your SAP system.
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