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


SAP Error Message - Details

  • 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

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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.



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    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 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:

    1. 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.
    2. Conflicting Variants: If the variants have conflicting settings or parameters, the system may not know which one to use, leading to this error.
    3. Incorrect Configuration: Sometimes, the configuration of the variants may not align with the expected settings of the program.

    Solution:

    1. 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.
    2. Delete or Adjust Variants: If you find that there are unnecessary or conflicting variants, consider deleting or adjusting them to ensure that only the required variants are present.
    3. Transport Request Review: If the error occurred after a transport request, review the transport request to see if it included multiple variants and whether they are all necessary.
    4. Consult Documentation: Check the SAP documentation or notes related to the specific program to see if there are any known issues or recommendations regarding variants.
    5. System Administrator: If you are unable to resolve the issue, it may be necessary to consult with your SAP system administrator or support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like SE38 (ABAP Editor) or SE80 (Object Navigator) to manage and review programs and their variants.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • User Authorizations: Ensure that you have the necessary authorizations to view and modify variants, as lack of permissions can also lead to issues when trying to resolve this error.

    By following these steps, you should be able to identify the cause of the FINB_GEN_SEL_SCREEN002 error and implement a solution to resolve it.

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