How To Fix FKKDRS004 - Variant &1 is not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDRS -

• Message number: 004

• Message text: Variant &1 is not exist.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKDRS004 - Variant &1 is not exist. ?

  The SAP error message FKKDRS004 indicates that a specific variant (in this case, identified by &1) does not exist in the system. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with data retrieval or processing that relies on a specific variant configuration.
  Cause:
  
  Non-existent Variant: The variant specified in the transaction or report does not exist in the system. This could be due to a typo in the variant name or the variant being deleted or not created yet.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Incorrect Configuration: The variant may not have been properly configured or saved in the system.
  
  Solution:
  
  Check Variant Name: Verify that the variant name you are using is correct. Ensure there are no typographical errors.
  Create or Modify Variant:
  
  If the variant does not exist, you may need to create it. You can do this by navigating to the relevant transaction (e.g., using transaction code SE38 for reports) and creating a new variant.
  If the variant was deleted, you may need to recreate it with the same settings.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security administrator to verify your permissions.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are working with for additional guidance on variants.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to variant management, such as SE38 (ABAP Editor) or SA38 (Execute Report).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Manuals: Review user manuals or training materials for the FI-CA module to understand how variants are used and managed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.