How To Fix IHC_GUI_MSG110 - Variant & is used as an index and cannot be deleted

IHC_GUI_MSG110 - Overview

• Message type: E = Error

• Message class: IHC_GUI_MSG - Messages for Manually Creating Payment Orders

• Message number: 110

• Message text: Variant & is used as an index and cannot be deleted

Self-Explanatory Message

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.

What else can you do?

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.

IHC_GUI_MSG110 - Details

• The SAP error message IHC_GUI_MSG110 indicates that a variant is being used as an index and cannot be deleted. This typically occurs in the context of the SAP Integrated Financial Management (IHC) module, where variants are used to manage different configurations or settings for financial transactions.
  
  Cause:
  The error arises when you attempt to delete a variant that is currently being referenced or used in some capacity within the system. Variants can be linked to various processes, reports, or configurations, and if they are actively in use, the system will prevent their deletion to maintain data integrity.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Usage: Determine where the variant is being used. You can do this by:
  
  Navigating to the relevant transaction or report where the variant is applied.
  Checking the configuration settings in the IHC module to see if the variant is linked to any active processes.
  
  
  
  Remove References: If you find that