How To Fix FTCM220 - Action requires variant SAP_RFEBFW00 for program Rffdza00

SAP Error Message - Details

• Message type: E = Error

• Message class: FTCM - Electronic Banking and Treasury for US Cash Management

• Message number: 220

• Message text: Action requires variant SAP_RFEBFW00 for program Rffdza00

What causes this issue?

Generation of postings from payment requests requires certain
customization and variant creation. In this case, the program Rfebfw00
requires a variant which identifies the type of payment order to create
from the payment request.

System Response

Program requires this variant. Create it and restart the transaction

How to fix this error?

Visit program Rffdza00 and create a variant named SAP_RFEBFW00

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTCM220 - Action requires variant SAP_RFEBFW00 for program Rffdza00 ?

  The SAP error message FTCM220 indicates that a specific variant for the program RFFDZA00 is required to execute the action you are trying to perform. This error typically occurs in the context of financial transactions or processes that involve the use of variants for report execution.
  Cause:
  
  Missing Variant: The variant SAP_RFEBFW00 for the program RFFDZA00 is not defined or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the variant or the program.
  Incorrect Configuration: The system may not be properly configured to recognize the required variant.
  
  Solution:
  
  
  Create the Missing Variant:
  
  Go to transaction SE38 or SA38.
  Enter the program name RFFDZA00.
  Click on the "Variants" button.
  Create a new variant with the name SAP_RFEBFW00 and fill in the necessary parameters as required for your process.
  
  
  
  Check Existing Variants:
  
  If the variant already exists, ensure that it is correctly configured and active.
  You can also check if the variant is assigned to the correct user roles.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the action has the necessary authorizations to access the program and the variant.
  You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides related to the specific financial transaction or process you are working with to ensure that all prerequisites are met.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Report)
  Program Name: RFFDZA00
  Variant Name: SAP_RFEBFW00
  Error Message: FTCM220
  
  By following these steps, you should be able to resolve the error and successfully execute the required action in SAP.