How To Fix NEW_FEBA102 - Standard variant does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: NEW_FEBA - Messages for the new bank statement postprocessing

• Message number: 102

• Message text: Standard variant does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NEW_FEBA102 - Standard variant does not exist ?

  The SAP error message NEW_FEBA102 indicates that a standard variant does not exist for a specific report or transaction. This error typically occurs when a user attempts to execute a report or transaction that requires a predefined variant, but the system cannot find it.
  Causes:
  
  Missing Standard Variant: The standard variant that the report or transaction is trying to access has not been created or has been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the standard variant.
  Incorrect Configuration: The report or transaction may not be properly configured to use the standard variant.
  Transport Issues: If the report or variant was recently transported from another system, it may not have been transported correctly.
  
  Solutions:
  
  
  Create the Standard Variant:
  
  Navigate to the transaction or report in question.
  Go to the variant selection screen and create a new variant with the required parameters.
  Save the variant and ensure it is marked as a standard variant.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the report and its variants.
  Consult with your SAP security team to verify and adjust user roles if needed.
  
  
  
  Verify Configuration:
  
  Check the configuration settings for the report or transaction to ensure that it is set up to use the correct standard variant.
  Consult the documentation or SAP notes related to the specific report for any additional configuration steps.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, verify that the transport included all necessary objects.
  Check the transport logs for any errors or warnings that may indicate missing components.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the report or transaction, you may need to use specific transaction codes to create or manage variants (e.g., SE38 for ABAP programs).
  SAP Documentation: Refer to the official SAP documentation for the specific report or transaction to understand its requirements and variant management.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with SAP directly for further assistance.