How To Fix J3746 - Bank product variant &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 746

• Message text: Bank product variant &1 does not exist

What causes this issue?

Value '&V1&' was transferred for the bank product variant for the
profitability analysis part of the financial object. You have not
defined this value in Customizing.

System Response

The profitability analysis part is incorrect. The system is therefore
unable to save the financial object.

How to fix this error?

Transfer a bank product variant that you have already defined in
Customizing, or create bank product variant '&V1&' in Customizing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3746 - Bank product variant &1 does not exist ?

  The SAP error message J3746, which states "Bank product variant &1 does not exist," typically occurs in the context of financial transactions or banking processes within the SAP system. This error indicates that the system is unable to find a specific bank product variant that is referenced in the transaction or configuration.
  Cause:
  
  Missing Configuration: The bank product variant specified in the transaction may not have been created or configured in the system.
  Incorrect Input: The variant name or code may have been entered incorrectly, leading to the system not recognizing it.
  Data Migration Issues: If data was migrated from another system, the bank product variants may not have been transferred correctly.
  Authorization Issues: The user may not have the necessary permissions to access the bank product variant.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting or Bank Management module).
  Verify if the bank product variant exists. If it does not, you may need to create it.
  Use transaction codes like OBPM1 (for bank master data) or OBPM2 (for bank product variants) to check and create the necessary entries.
  
  
  
  Verify Input:
  
  Double-check the input for the bank product variant in the transaction. Ensure that it matches the expected format and spelling.
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary data, including bank product variants, was correctly imported.
  
  
  
  User Authorization:
  
  Ensure that the user encountering the error has the appropriate authorizations to access the bank product variant. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on bank product variants and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for bank management, such as OBPM1, OBPM2, and FSP0 (for bank account management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.