How To Fix FKKFS015 - Variant &1 is still entered as a master in other variants

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKFS - Messages for Field Selector

• Message number: 015

• Message text: Variant &1 is still entered as a master in other variants

What causes this issue?

All variants (except SAP01) have another variant as reference. This
other variant transfers controlling functions for each variant. As long
as a variant is entered as a reference in another variant, it cannot be
deleted.

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

System Response

The variant is not deleted.

How to fix this error?

Delete all variants derived from variant &1, and then repeat the
transaction.

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 FKKFS015 - Variant &1 is still entered as a master in other variants ?

  The SAP error message FKKFS015 indicates that a specific variant (identified by &1) is still being used as a master in other variants. This typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, where variants are used to define specific configurations or settings for processing.
  Cause:
  The error arises when you attempt to delete or modify a variant that is still referenced or utilized by other variants. This can happen if:
  
  The variant you are trying to delete is linked to other configurations or settings.
  There are dependencies or relationships between the variants that have not been resolved.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify Dependencies:
  
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the database tables related to variants. Look for tables that might reference the variant you are trying to delete.
  Specifically, check the table FKK_VARIANT to see where the variant is being used.
  
  
  
  Remove References:
  
  If you find that the variant is being used in other configurations, you will need to either delete those references or modify them to point to a different variant.
  This may involve changing settings in the relevant configuration areas or other variants that are dependent on the one you are trying to delete.
  
  
  
  Delete or Modify the Variant:
  
  Once all references have been cleared, you should be able to delete or modify the variant without encountering the error.
  
  
  
  Consult Documentation:
  
  If you are unsure about the implications of deleting a variant, consult the SAP documentation or your organization's SAP support team for guidance.
  
  
  
  Testing:
  
  After making changes, ensure to test the system to confirm that the deletion or modification has not adversely affected other processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for fiscal year variant), OBA7 (for variant management), and FKK_VA (for variant administration).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to variants and configurations in the system.
  
  By following these steps, you should be able to resolve the FKKFS015 error and manage your variants effectively in SAP.