How To Fix KP067 - Variant & deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 067

• Message text: Variant & 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KP067 - Variant & deleted ?

  The SAP error message KP067 "Variant & deleted" typically occurs in the context of SAP Controlling (CO) when you are trying to access a variant that has been deleted or is no longer available in the system. This can happen in various transactions related to cost planning, such as when using the transaction codes for planning (e.g., KP06, KP07, KP08).
  Cause:
  
  Deleted Variant: The most common cause is that the variant you are trying to use has been deleted from the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the variant.
  Incorrect Variant Name: The variant name you are trying to access may be misspelled or incorrect.
  Transport Issues: If the variant was transported from another system and the transport did not include the variant, it may not exist in the target system.
  
  Solution:
  
  
  Check Variant Existence:
  
  Go to the transaction where you are encountering the error (e.g., KP06).
  Click on the "Variants" button or use the variant management options to check if the variant exists.
  If it does not exist, you may need to create a new variant.
  
  
  
  Create a New Variant:
  
  If the variant has been deleted, you can create a new one by entering the required parameters and saving it as a variant.
  
  
  
  Verify Authorization:
  
  Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security team to verify your access rights.
  
  
  
  Check for Typos:
  
  Double-check the variant name you are entering for any typographical errors.
  
  
  
  Consult with Basis Team:
  
  If you suspect that the issue is related to transport or system configuration, consult with your SAP Basis team to investigate further.
  
  
  
  Related Information:
  
  Transaction Codes: KP06 (Cost Center Planning), KP07 (Activity Type Planning), KP08 (Cost Element Planning).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on managing variants and planning in SAP CO.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.