Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 788
Message text: Workflow variant & not found
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FQ788
- Workflow variant & not found ?The SAP error message FQ788, which states "Workflow variant & not found," typically occurs in the context of SAP workflows, particularly when a specific workflow variant is being referenced but cannot be found in the system. This can happen for various reasons, including configuration issues, missing entries, or incorrect references. Causes: Missing Workflow Variant: The specified workflow variant does not exist in the system. This could be due to deletion or it was never created. Incorrect Configuration: The workflow variant might not be properly configured or activated. Authorization Issues: The user may not have the necessary authorizations to access the workflow variant. Transport Issues: If the workflow was transported from another system, it may not have been transported correctly, leading to missing variants. Incorrect Input: The input parameters or the variant name might be incorrectly specified in the transaction or program. Solutions: Check Workflow Variants: Go to the transaction code SWI1 (Work Item Selection) or SWDD (Workflow Builder)
Get instant SAP help. Sign up for our Free Essentials Plan.
FQ787
Commitment item not specified
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQ786
Customer not specified
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQ789
No additional revenue type assigned
What causes this issue? The secondary revenue type is derived from the primary revenue type. As no assignment existed no secondary revenue type could...
FQ790
Coding block not possible: Several G/L account lines exist
What causes this issue? Coding block cannot be displayed as several G/L account lines exist. The system issues an error message and will not allow yo...
Click on this link to search all SAP messages.