How To Fix J3RBS_ALL_MESS011 - Financial Statement Version and Variant can not be used concurrently

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RBS_ALL_MESS - Financial Statements Russia

• Message number: 011

• Message text: Financial Statement Version and Variant can not be used concurrently

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RBS_ALL_MESS011 - Financial Statement Version and Variant can not be used concurrently ?

  The SAP error message J3RBS_ALL_MESS011 indicates that there is a conflict between the Financial Statement Version (FSV) and the variant being used in a report or transaction. This error typically arises when the system detects that the specified FSV and the variant are not compatible for concurrent use.
  Cause:
  
  Incompatible FSV and Variant: The Financial Statement Version you are trying to use is not compatible with the variant you have selected. This could be due to settings in the configuration of the FSV or the variant.
  Configuration Issues: There may be issues in the configuration of the Financial Statement Version or the variant that prevent them from being used together.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access the specific combination of FSV and variant.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the Financial Statement Version and ensure that it is correctly set up.
  Verify that the variant you are using is compatible with the selected FSV. You can do this by checking the settings in the transaction code OB58 (for FSV) and OBV1 (for variants).
  
  
  
  Select Compatible Variant:
  
  If the current variant is not compatible, try selecting a different variant that is known to work with the selected FSV.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access both the FSV and the variant. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Financial Statement Versions and variants for any specific notes or guidelines that may apply to your situation.
  
  
  
  Testing:
  
  After making changes, test the report or transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB58: Configuration for Financial Statement Versions.
  OBV1: Configuration for Variants.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  
  By following these steps, you should be able to resolve the error message J3RBS_ALL_MESS011 and successfully use the Financial Statement Version and variant in your reporting.