How To Fix FITP005 - Variant & is the active variant. It can not be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 005

• Message text: Variant & is the active variant. It can not be deleted

What causes this issue?

This variant is the active variant and can not be deleted.

How to fix this error?

Cancel the booked travel services (flights/hotels/car rentals) and
deactivate the variant.
Then you can delete the variant.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITP005 - Variant & is the active variant. It can not be deleted ?

  The SAP error message FITP005 indicates that you are trying to delete a variant that is currently active. In SAP, variants are used to store specific settings for reports and transactions, and if a variant is active, it cannot be deleted until it is deactivated.
  Cause:
  The error occurs because:
  
  The variant you are trying to delete is currently set as the active variant for a particular report or transaction.
  Active variants are typically in use or have been designated for use in specific processes, preventing their deletion to maintain data integrity.
  
  Solution:
  To resolve this error, you need to deactivate the variant before attempting to delete it. Here are the steps you can follow:
  
  
  Identify the Active Variant: Confirm that the variant you are trying to delete is indeed the active one. You can do this by navigating to the transaction or report where the variant is used.
  
  
  Deactivate the Variant:
  
  Go to the transaction where the variant is defined (e.g., SE38 for ABAP programs).
  Enter the name of the variant and select it.
  Look for an option to deactivate or set another variant as active. This may vary depending on the specific transaction or report.
  
  
  
  Delete the Variant:
  
  Once the variant is deactivated, you can proceed to delete it.
  Again, navigate to the appropriate transaction, enter the variant name, and select the delete option.
  
  
  
  Check for Dependencies: Ensure that no other processes or users are relying on the variant before deletion to avoid disruptions.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to variants include SE38 (ABAP Editor), SA38 (Execute Report), and variants can also be managed in transaction code SE93 (Transaction Codes).
  User Authorizations: Ensure you have the necessary authorizations to delete variants. If you do not have the required permissions, you may need to contact your SAP administrator.
  Documentation: Refer to SAP Help documentation for more detailed instructions on managing variants and understanding their lifecycle.
  
  By following these steps, you should be able to resolve the FITP005 error and successfully delete the variant.