How To Fix FKKDPR073 - &1 is not a valid rule variant

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDPR - Message Class for Data Privacy

• Message number: 073

• Message text: &1 is not a valid rule variant

What causes this issue?

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

System Response

How to fix this error?

Correct your entry or define a new rule variant.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKDPR073 - &1 is not a valid rule variant ?

  The SAP error message FKKDPR073 indicates that the specified rule variant is not valid in the context of the SAP system's contract accounts receivable and payable (FI-CA) module. This error typically arises when trying to execute a function that requires a specific rule variant, but the system cannot find it or it is not configured correctly.
  Cause:
  
  Non-existent Rule Variant: The rule variant specified in the transaction does not exist in the system.
  Incorrect Configuration: The rule variant may not be properly configured or activated in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified rule variant.
  Data Entry Error: There may be a typographical error in the rule variant name or number entered in the transaction.
  
  Solution:
  
  Check Rule Variant: Verify that the rule variant you are trying to use actually exists in the system. You can do this by navigating to the relevant configuration settings in the SAP system.
  Configuration Review: If the rule variant exists, check its configuration to ensure it is set up correctly. This can be done in the customizing settings (transaction code SPRO) under the relevant FI-CA settings.
  Authorization Check: Ensure that the user has the necessary authorizations to access the rule variant. This may involve checking user roles and permissions.
  Correct Input: Double-check the input for any typographical errors. Ensure that the rule variant is entered correctly in the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the rule variants and their configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB8 (for defining rule variants) or FQEVENT (for managing events) to check or configure rule variants.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.