How To Fix /PM0/ABP_EMPLYR013 - Correspondence variant &1 is invalid

/PM0/ABP_EMPLYR013 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_EMPLYR -

• Message number: 013

• Message text: Correspondence variant &1 is invalid

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_EMPLYR013 - Correspondence variant &1 is invalid ?

  The SAP error message /PM0/ABP_EMPLYR013 indicating that "Correspondence variant &1 is invalid" typically arises in the context of the SAP system when dealing with correspondence processing, particularly in the area of personnel management or payroll.
  
  Cause:
  
  
  Invalid Variant: The error suggests that the correspondence variant specified (denoted by &1) does not exist or is not valid in the system. This could be due to:
  
  The variant being deleted or not created.
  Typographical errors in the variant name.
  The variant not being assigned to the relevant application or context.
  
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the specified correspondence variant.
  
  
  
  Configuration Issues: The variant may not be properly configured in the system, or there may be inconsistencies in the configuration settings.
  
  
  
  Solution:
  
  
  Check Variant Existence:
  
  Go to the transaction code where the correspondence variant is defined (e.g., transaction PC00_MXX_CEDT for payroll).
  Verify that the variant exists and is correctly defined.
  
  
  
  Correct Typographical Errors:
  
  Ensure that the variant name