How To Fix FKC1024 - No variant &3 has been found for format &1 (short name &2).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKC1 - FI-CAC: Central Functions

• Message number: 024

• Message text: No variant &3 has been found for format &1 (short name &2).

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 FKC1024 - No variant &3 has been found for format &1 (short name &2). ?

  The SAP error message FKC1024 indicates that a specific variant for a given format could not be found. This error typically occurs in the context of financial accounting or controlling when trying to execute a report or transaction that requires a specific variant configuration.
  Cause:
  
  Missing Variant: The specified variant (identified by the short name) does not exist in the system for the specified format.
  Incorrect Format or Short Name: The format or short name provided may be incorrect or misspelled.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Transport Issues: If the variant was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  
  
  Check Variant Existence:
  
  Go to the relevant transaction (e.g., F.01 for financial statements) and check if the variant exists.
  Use transaction code GRR1 or GRR2 to manage variants and see if the specified variant is listed.
  
  
  
  Create or Modify Variant:
  
  If the variant does not exist, create a new variant with the required settings.
  If it exists but is not configured correctly, modify it to meet the necessary criteria.
  
  
  
  Verify Format and Short Name:
  
  Double-check the format and short name you are using to ensure they are correct.
  Ensure that you are using the correct transaction or report that corresponds to the format.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the variant. This can be checked with the security team or by reviewing the user roles.
  
  
  
  Transport Check:
  
  If the variant was recently transported, verify that the transport request was successful and that the variant is active in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the format and variants you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to variants and reports, such as GRR1 (Create Variant) and GRR2 (Change Variant).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to resolve the FKC1024 error and successfully access the required variant for your financial reporting needs.