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How To Fix MSITEM032 - The variant contains an account number


MSITEM032 - Overview

  • Message type: E = Error

  • Message class: MSITEM - Line Item Display with ALV, RFITEM**

  • Message number: 032

  • Message text: The variant contains an account number

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


MSITEM032 - Details

  • The SAP error message MSITEM032 indicates that a variant you are trying to use contains an account number, which is not allowed in the context of the transaction you are executing. This error typically occurs in the context of financial reporting or when working with variants for reports that should not include specific account numbers.
    
    Cause: The primary cause of this error is that the variant you are using for a report or transaction includes an account number field that is not permitted. This can happen if: The variant was incorrectly configured to include account numbers. The report or transaction you are trying to execute does not support account numbers in the variant.
    Solution: To resolve the MSITEM032 error, you can take the following steps: Check the Variant Configuration: Go to the transaction where you are encountering the error (e.g., a financial report). Access the variant settings (usually through a "Variants" button or menu). Review the fields included in the

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