How To Fix /PLMI/PPE_BO004 - Variant &1&3 does not exist with counter &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/PPE_BO -

• Message number: 004

• Message text: Variant &1&3 does not exist with counter &2

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 /PLMI/PPE_BO004 - Variant &1&3 does not exist with counter &2 ?

  The SAP error message /PLMI/PPE_BO004 Variant &1&3 does not exist with counter &2 typically occurs in the context of SAP's Production Planning and Execution (PP/PE) module, particularly when dealing with variants and their associated counters in production orders or planning scenarios.
  Cause:
  
  Non-Existent Variant: The specified variant (identified by &1 and &3) does not exist in the system. This could be due to a typo in the variant name or the variant not being created in the system.
  Counter Issue: The counter specified by &2 may not be valid for the given variant. This could happen if the counter is out of range or if it has not been defined for the variant.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database tables that manage variants and counters.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant or counter.
  
  Solution:
  
  Check Variant Existence: Verify that the variant specified in the error message exists in the system. You can do this by navigating to the relevant transaction (e.g., using transaction codes like SE38 for ABAP programs or SE11 for data dictionary) and checking the variant details.
  Validate Counter: Ensure that the counter specified is valid for the variant. Check the configuration or settings related to the variant to confirm that the counter is defined.
  Correct Typographical Errors: If there are any typos in the variant name or counter, correct them and try again.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the variant and counter. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the variant and counter configuration in your version of SAP.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order) to manage production orders and variants.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any patches or updates that may address the issue.
  Configuration Settings: Review the configuration settings for variants and counters in the SAP system, which can typically be found in the customizing settings (transaction SPRO).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.