How To Fix FINS_AP_PAYM01011 - Not all invalid variants are deleted

FINS_AP_PAYM01011 - Overview

• Message type: E = Error

• Message class: FINS_AP_PAYM01 - Message class for package FINS_AP_PAYM

• Message number: 011

• Message text: Not all invalid variants are deleted

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 FINS_AP_PAYM01011 - Not all invalid variants are deleted ?

  The SAP error message FINS_AP_PAYM01011 indicates that there are still some invalid variants that have not been deleted in the context of Accounts Payable (AP) payment processing. This error typically arises when you are trying to execute a payment run or similar transaction, and the system detects that there are variants (saved settings for reports or transactions) that are invalid or no longer applicable.
  
  Cause:
  
  Invalid Variants: The error is primarily caused by the presence of variants that are either outdated, incorrectly configured, or no longer relevant to the current configuration of the system.
  System Configuration Changes: Changes in the system configuration, such as updates to payment methods, company codes, or other related settings, can render existing variants invalid.
  User Permissions: Sometimes, users may not have the necessary permissions to delete or modify certain variants, leading to this error.
  
  
  Solution:
  
  
  Identify Invalid Variants:
  
  Go to the transaction code SE38 or SA38 to run the report for variants.
  Use