How To Fix FR869 - Selection variant for RFSUMB00 is obsolete

FR869 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 869

• Message text: Selection variant for RFSUMB00 is obsolete

What causes this issue?

The current selection variant for report RFSUMB00 for creating closing
postings is obsolete. Selection options were transferred that are not
valid for the current program.

How to fix this error?

The variant used is no longer valid for the program and you have to
create a new one. To do this, use the corresponding country-specific
transaction in the application menu under <ZK>Accounting -> Financial
Accounting -> General Ledger -> Periodic Processing -> Closing ->
Closing/Opening Postings</>.

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

<ZU>Local Version</> ,,<ZU>Transaction</>
Italy ,,F_IT_01
Slovakia ,,F_SK_01
Turkey ,,F_TR_01
Colombia ,,F_CO_01
Romania ,,F_RO_01
Portugal ,,F_PT_01

Error message extract from SAP system. Copyright SAP SE.

FR869 - Details

• The SAP error message FR869 indicates that the selection variant for the report RFSUMB00 is obsolete. This typically occurs when the selection variant that you are trying to use has been deleted or is no longer valid in the system.
  
  Cause:
  
  Deletion of Selection Variant: The selection variant you are trying to use has been deleted or is not available in the current environment.
  Transport Issues: If the selection variant was transported from another system, it may not have been included in the transport request.
  System Upgrade: After an upgrade, certain selection variants may become obsolete or incompatible with the new version of the report.
  Changes in Configuration: Changes in the configuration or settings related to the report may lead to the selection variant being marked as obsolete.
  
  
  Solution:
  
  Check Selection Variants: Go to the transaction code SE38 or SA38, enter the report name RFSUMB00, and check the available selection variants. You can also use transaction S_VARIANT