How To Fix /PLMI/PPE_BO067 - At least one invalid variant has been skipped


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PLMI/PPE_BO -

  • Message number: 067

  • Message text: At least one invalid variant has been skipped

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PLMI/PPE_BO067 - At least one invalid variant has been skipped ?

    The SAP error message /PLMI/PPE_BO067: At least one invalid variant has been skipped typically occurs in the context of using the SAP Production Planning and Detailed Scheduling (PP/DS) module. This error indicates that one or more variants (which can be configurations or settings for a particular process or report) that you are trying to use are invalid or not recognized by the system.

    Causes:

    1. Invalid Variants: The variant you are trying to use may have been deleted, renamed, or is otherwise not available in the system.
    2. Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
    3. Configuration Changes: Changes in the configuration of the system or the underlying data may have rendered the variant invalid.
    4. Data Consistency Issues: There may be inconsistencies in the data that the variant relies on, leading to its invalidation.

    Solutions:

    1. Check Variant Existence: Verify that the variant you are trying to use still exists in the system. You can do this by navigating to the relevant transaction or report and checking the list of available variants.
    2. Recreate the Variant: If the variant is missing or invalid, consider recreating it with the correct settings.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access the variant. This may involve checking user roles and permissions.
    4. Consult with Configuration Team: If there have been recent changes to the system configuration, consult with the configuration team to understand if any changes might have affected the variant.
    5. Check for Data Issues: Investigate any potential data issues that could be causing the variant to be invalid. This may involve checking master data or transactional data related to the variant.
    6. Use Alternative Variants: If the invalid variant cannot be fixed, consider using an alternative variant that meets your requirements.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor) or SE11 (Data Dictionary) to check the underlying data and variants.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the SAP documentation for the PP/DS module to understand how variants are used and managed.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with SAP experts for further assistance.

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