How To Fix FINB_GEN_SEL_SCREEN002 - Variants for program &1 (&2/&3) imported

FINB_GEN_SEL_SCREEN002 - Overview

• Message type: E = Error

• Message class: FINB_GEN_SEL_SCREEN - Messages for Generated Selection Screens

• Message number: 002

• Message text: Variants for program &1 (&2/&3) imported

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 FINB_GEN_SEL_SCREEN002 - Variants for program &1 (&2/&3) imported ?

  The SAP error message FINB_GEN_SEL_SCREEN002 typically occurs in the context of financial reporting or when dealing with variants in SAP. This error indicates that there are multiple variants for a specific program that have been imported, which can lead to confusion or conflicts in the system.
  
  Cause:
  
  Multiple Variants: The error arises when there are multiple variants for the same program, which can happen during data migration, system upgrades, or when importing transport requests that contain multiple variants.
  Conflicting Variants: If the variants have conflicting settings or parameters, the system may not know which one to use, leading to this error.
  Incorrect Configuration: Sometimes, the configuration of the variants may not align with the expected settings of the program.
  
  
  Solution:
  
  Check Variants: Go to the transaction code for the program in question and check the variants that are available. You can do this by navigating to the program and selecting the "Variants" option.
  Delete or Adjust Variants: