How To Fix ISSR7219 - No user exit variant assigned to statutory reporting variant &


ISSR7219 - Overview

  • Message type: E = Error

  • Message class: ISSR7 - ISSR: Messages from Position Management

  • Message number: 219

  • Message text: No user exit variant assigned to statutory reporting variant &

  • Show details Hide details
  • What causes this issue?

    No user exit variant is assigned to the SR variant.

    System Response

    A field assignment from the statutory reporting base table <NP>
    ISSRPREFLOW</> to the ISSR position table is not possible for this SR
    variant.

    How to fix this error?

    Check the settings you have made in Customizing activity
    <DS:SIMG.ISSR_EX4>Assign SR Variant</>.

    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 ISSR7219 - No user exit variant assigned to statutory reporting variant & ?
    The SAP error message ISSR7219 indicates that there is no user exit variant assigned to the statutory reporting variant you are trying to use. This typically occurs in the context of statutory reporting in SAP, where specific configurations are required to generate reports according to local regulations.
    
    Cause: Missing Configuration: The statutory reporting variant you are using does not have a corresponding user exit variant assigned to it. This can happen if the configuration was not completed or if the user exit variant was deleted or not created. Incorrect Assignment: The user exit variant may not be correctly assigned to the statutory reporting variant in the system. System Upgrade or Changes: If there have been recent upgrades or changes to the system, it may have affected the existing configurations.
    Solution: Check Configuration: Go to the configuration settings for statutory reporting in SAP. This is usually found in the IMG (Implementation Guide) under Financial Accounting (FI) or the

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