How To Fix REVMGT026 - There is no follow-on variant for &1 in Contract Accounts Rec. and Pay.

SAP Error Message - Details

• Message type: E = Error

• Message class: REVMGT - Message Class for Account Overview

• Message number: 026

• Message text: There is no follow-on variant for &1 in Contract Accounts Rec. and Pay.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REVMGT026 - There is no follow-on variant for &1 in Contract Accounts Rec. and Pay. ?

  The SAP error message REVMGT026 indicates that there is no follow-on variant available for a specific transaction or document in the Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when you are trying to perform an action that requires a follow-on document or transaction, but the system cannot find a valid variant to proceed with.
  Cause:
  
  Missing Configuration: The follow-on variant may not be configured in the system for the specific transaction type you are trying to process.
  Incorrect Document Type: The document type you are working with may not have a defined follow-on process.
  Data Inconsistency: There may be inconsistencies or missing data in the document that prevent the system from identifying a follow-on variant.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the follow-on variant.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for Contract Accounts Receivable and Payable.
  Verify that the follow-on variants are correctly defined for the document type you are working with.
  Ensure that the necessary settings for the follow-on processes are in place.
  
  
  
  Review Document Type:
  
  Check the document type of the transaction you are trying to process.
  Ensure that it is set up to allow for follow-on transactions.
  
  
  
  Data Validation:
  
  Review the document for any missing or incorrect data that might be causing the issue.
  Ensure that all required fields are filled out correctly.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to perform the action.
  If not, consult with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that may help in troubleshooting or configuration (e.g., transaction codes for customizing FI-CA).
  SAP Notes: Search for SAP Notes related to REVMGT026 for any known issues or patches that may address the problem.
  Community 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 REVMGT026 error and implement a solution to resolve it.