How To Fix FKK_SUPPORT006 - It is not possible to select variant '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_SUPPORT - Message Class for FKK_SUPPORT (Document Consistency Check)

• Message number: 006

• Message text: It is not possible to select variant '&1'

What causes this issue?

You cannot choose variant &V1&, since you did not enter a valid access
key.

System Response

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

How to fix this error?

Choose a valid variant or enter a valid access key.

Procedure for System Administrators

To be able to choose variant &V1&, you need a valid access key. Create
an incident to get a valid access key for the enhanced document check.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SUPPORT006 - It is not possible to select variant '&1' ?

  The SAP error message FKK_SUPPORT006 indicates that the system is unable to select a specific variant, which is typically related to the configuration of the contract accounts or the variant settings in the SAP system. This error often arises in the context of contract accounts receivable and payable (FI-CA) when trying to execute a report or transaction that requires a specific variant.
  Cause:
  
  Variant Not Defined: The specified variant (&1) may not be defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Inactive Variant: The variant might be inactive or deleted.
  Incorrect Configuration: There may be issues with the configuration settings related to the variant in the system.
  Transport Issues: If the variant was recently transported from another system, it may not have been properly imported.
  
  Solution:
  
  
  Check Variant Definition:
  
  Go to the transaction where the error occurred and check if the variant exists.
  Use transaction SE38 or SA38 to run the report and check the variants available for that report.
  
  
  
  Create or Modify Variant:
  
  If the variant does not exist, create a new variant with the required parameters.
  If it exists but is not functioning, consider modifying it or creating a new one.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the variant. This can be checked in transaction SU53 after the error occurs.
  
  
  
  Check for Inactive Variants:
  
  Verify if the variant is marked as inactive. If so, reactivate it.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the variant in the customizing settings (transaction SPRO).
  
  
  
  Transport Issues:
  
  If the variant was recently transported, ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific transaction or report to see if there are any known issues or additional steps required.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SA38 (Execute Report), and SPRO (Customizing).
  SAP Notes: Check SAP Notes for any specific fixes or updates 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.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.