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Message type: E = Error
Message class: IHC_GUI_MSG - Messages for Manually Creating Payment Orders
Message number: 109
Message text: Variant & is used as an index and cannot be changed
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IHC_GUI_MSG109
- Variant & is used as an index and cannot be changed ?The SAP error message IHC_GUI_MSG109 indicates that a variant is being used as an index in a specific context, and it cannot be changed. This typically occurs in the context of the SAP Intercompany Financials (IHC) module, where variants are often used to define specific settings or configurations for processes.
Cause:
- Variant Usage: The error arises when a variant that is currently being used as an index in a report or transaction is attempted to be modified or deleted. In SAP, variants are often used to store user-specific settings for reports or transactions.
- Locked Variants: The variant may be locked or in use by another user or process, preventing changes.
- Incorrect Context: The operation being performed may not be appropriate for the variant in question, such as trying to change a variant that is tied to a specific configuration or process.
Solution:
- Check Variant Usage: Verify if the variant is currently in use. You can do this by checking the transaction or report where the variant is applied. If it is in use, you may need to wait until it is no longer in use before making changes.
- Unlock the Variant: If the variant is locked, you may need to unlock it. This can typically be done by checking the user sessions or processes that are using the variant.
- Create a New Variant: If you need to change the settings, consider creating a new variant instead of modifying the existing one. This allows you to keep the original variant intact while applying new settings.
- Consult Documentation: Review the SAP documentation or help resources related to the specific transaction or report to understand the implications of changing variants.
- Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
SE38
(ABAP Editor) or SE93
(Transaction Codes).By following these steps, you should be able to address the error message and understand the context in which it occurs.
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