How To Fix FINS_AP_PAYM01008 - Invalid variants are deleted

FINS_AP_PAYM01008 - Overview

• Message type: E = Error

• Message class: FINS_AP_PAYM01 - Message class for package FINS_AP_PAYM

• Message number: 008

• Message text: Invalid variants are deleted

Self-Explanatory Message

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_AP_PAYM01008 - Invalid variants are deleted ?

  The SAP error message FINS_AP_PAYM01008 indicates that there are invalid variants associated with the payment run or payment proposal in the Accounts Payable module. This error typically arises when the system detects that certain variants used in the payment process are no longer valid or have been deleted.
  
  Cause:
  
  Deleted Variants: The most common cause is that the variant used for the payment run has been deleted or is no longer available in the system.
  Incorrect Configuration: Variants may have been incorrectly configured or set up, leading to their invalidation.
  Transport Issues: If the system has undergone a transport of changes, some variants may not have been transported correctly, leading to their deletion or invalidation.
  User Permissions: Sometimes, user permissions may restrict access to certain variants, causing the system to flag them as invalid.
  
  
  Solution:
  
  Check Variants: Go to the transaction where the payment run is initiated (e.g., F110 for automatic payment transactions) and check the variants