How To Fix NEW_FEBA103 - Error after calling up RS_VARIANT_CONTENTS


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 103

  • Message text: Error after calling up RS_VARIANT_CONTENTS

  • Show details Hide details
  • What causes this issue?

    Function module RS_VARIANT_CONTENTS was unable to interpret the variant
    transferred even though it does exist.

    System Response

    The transaction terminates.

    How to fix this error?

    Contact SAP.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message NEW_FEBA103 - Error after calling up RS_VARIANT_CONTENTS ?

    The SAP error message NEW_FEBA103 typically occurs when there is an issue related to the variant contents in the SAP system, particularly when calling the function module RS_VARIANT_CONTENTS. This error can arise due to various reasons, including missing or incorrect variant definitions, authorization issues, or problems with the underlying data.

    Causes of NEW_FEBA103 Error

    1. Missing Variants: The variant you are trying to access may not exist or may have been deleted.
    2. Authorization Issues: The user may not have the necessary authorizations to access the variant or the report associated with it.
    3. Incorrect Parameters: The parameters passed to the function module may be incorrect or not matching the expected format.
    4. Data Issues: There may be issues with the underlying data that the variant is supposed to reference.
    5. System Configuration: There could be configuration issues in the SAP system that affect how variants are handled.

    Solutions

    1. Check Variant Existence:

      • Verify that the variant you are trying to access exists in the system. You can do this by navigating to the relevant transaction (e.g., SE38 for ABAP programs) and checking the variants.
    2. Review Authorizations:

      • Ensure that the user has the necessary authorizations to access the variant and the associated report. You can check this using transaction SU53 to analyze authorization failures.
    3. Validate Parameters:

      • Check the parameters being passed to the RS_VARIANT_CONTENTS function module. Ensure they are correct and in the expected format.
    4. Inspect Data:

      • Look for any inconsistencies or issues with the data that the variant is supposed to reference. This may involve checking the underlying tables or data sources.
    5. Check System Configuration:

      • Review the configuration settings related to variants in your SAP system. This may involve checking settings in transaction SPRO or other relevant configuration transactions.
    6. Debugging:

      • If you have access to debugging tools, you can set breakpoints in the function module to see where the error occurs and gather more information about the context of the error.
    7. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.
    8. Contact SAP Support:

      • If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information

    • Transaction Codes: SE38 (ABAP Editor), SE37 (Function Module), SU53 (Authorization Check), SPRO (Customizing).
    • Function Module: RS_VARIANT_CONTENTS is used to retrieve the contents of a variant for a specific report.
    • SAP Notes: Regularly check for updates or notes related to the specific error message or function module in the SAP Support Portal.

    By following these steps, you should be able to diagnose and resolve the NEW_FEBA103 error in your SAP system.

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