How To Fix /PLMI/PPE_BO034 - Variant type &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/PPE_BO -

• Message number: 034

• Message text: Variant type &1 is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMI/PPE_BO034 - Variant type &1 is invalid ?

  The SAP error message /PLMI/PPE_BO034 Variant type &1 is invalid typically occurs in the context of SAP's Production Planning and Execution (PP/PE) module, particularly when dealing with variant configuration or product variants. This error indicates that the system has encountered an invalid variant type, which could be due to several reasons.
  Causes:
  
  Incorrect Variant Type: The variant type specified in the transaction or configuration may not exist or may not be defined correctly in the system.
  Missing Configuration: The variant type may not be properly configured in the system, leading to the error when trying to access or use it.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant type.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration data related to the variant type.
  
  Solutions:
  
  
  Check Variant Type Definition:
  
  Go to the transaction code CU50 (Configuration Profile) or CU01 (Create Variant) to check if the variant type exists and is correctly defined.
  Ensure that the variant type is active and properly configured.
  
  
  
  Review Configuration Settings:
  
  Verify the configuration settings for the product or material in question. Ensure that all necessary settings are in place and that the variant type is linked correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the variant type. This can be checked with the help of your SAP security team.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data related to the variant type. This can be done using transaction codes like CUNI (Cross-Application Customizing) to check for inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more information on the specific variant type and its requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes or configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CU50, CU01, CUNI, and others related to variant configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.