How To Fix KG346 - The variant does not adhere to the current Customizing setup

SAP Error Message - Details

• Message type: E = Error

• Message class: KG - CO-PA Planning

• Message number: 346

• Message text: The variant does not adhere to the current Customizing setup

What causes this issue?

The parameter &V1& on the selection screen is not contained in the
variant. Most likely, Customizing has been changed since the variant
was created.

System Response

The default value is used for the parameter &V1&.

How to fix this error?

Save the variant again, so that the parameter &V1& will be added to the
variant.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KG346 - The variant does not adhere to the current Customizing setup ?

  The SAP error message KG346, which states "The variant does not adhere to the current Customizing setup," typically occurs in the context of SAP Controlling (CO) when you are trying to execute a report or transaction that uses a variant that is not compatible with the current configuration settings in the system.
  Cause:
  
  Changes in Customizing: The most common cause of this error is that the variant you are trying to use was created based on a previous configuration that has since been changed. This could include changes to the controlling area, cost centers, or other related settings.
  Missing Parameters: The variant may be missing required parameters that are now mandatory due to changes in the customizing settings.
  Obsolete Variants: The variant may have been created for a version of the report or transaction that is no longer valid due to updates or changes in the system.
  
  Solution:
  
  Review the Variant: Check the variant settings to ensure that all required fields are filled in and that they match the current customizing settings. You can do this by navigating to the variant management screen and reviewing the parameters.
  Update or Create a New Variant: If the existing variant is outdated, consider updating it to align with the current customizing setup. Alternatively, you can create a new variant that adheres to the current settings.
  Check Customizing Settings: Review the customizing settings in the relevant areas (e.g., controlling area, cost centers) to ensure that they are correctly configured and that there are no inconsistencies.
  Consult Documentation: If you are unsure about the required parameters or settings, refer to the SAP documentation or consult with your SAP support team for guidance on the specific report or transaction you are working with.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE38 (ABAP Editor) or SE93 (Transaction Codes) to manage variants and reports.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to access the variant and execute the report or transaction.
  Testing: After making changes, test the variant to ensure that it works correctly with the current customizing setup.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.