How To Fix FMLGD_INFO327 - Processing variant &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 327

• Message text: Processing variant &3 does not exist

What causes this issue?

Entry: &V1& &V2&
The processing variant &V3& entered does not exist.

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?

Check your entries and enter a valid processing variant.
To do this, use IMG activity <DS:SIMG._ISPSFM_FMLGD_H_CUST>Define Note
to Payee Control</>.

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 FMLGD_INFO327 - Processing variant &3 does not exist ?

  The SAP error message FMLGD_INFO327 indicates that the processing variant specified (denoted as &3 in the message) does not exist in the system. This error typically occurs in the context of financial or logistics processes where specific processing variants are used to define how data should be handled or displayed.
  Cause:
  
  Non-existent Processing Variant: The most common cause is that the processing variant you are trying to use has not been created or has been deleted.
  Incorrect Variant Name: There may be a typo or incorrect reference to the processing variant in your configuration or transaction.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to access the specified processing variant.
  Transport Issues: If the processing variant was recently transported from another system, it may not have been included in the transport request.
  
  Solution:
  
  
  Check Variant Existence:
  
  Go to the relevant transaction (e.g., transaction code FBL1N, FBL3N, etc.) and check if the processing variant exists.
  You can also check in the customizing settings (transaction SPRO) under the relevant module to see if the variant is defined.
  
  
  
  Create or Modify the Variant:
  
  If the variant does not exist, you may need to create it. This can usually be done in the same transaction where the error occurred.
  If the variant exists but is not configured correctly, you may need to modify it to meet your requirements.
  
  
  
  Check for Typos:
  
  Ensure that the name of the processing variant is spelled correctly in your configuration or transaction.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the processing variant. You may need to consult with your SAP security team.
  
  
  
  Transport Check:
  
  If the processing variant was supposed to be transported from another system, check the transport logs to ensure it was included and successfully imported.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes. Common ones include FBL1N, FBL3N, FBL5N, etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand how processing variants are defined and used.
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.