How To Fix RS_B4H_TRANSFER_APD059 - PC Variant type = '&1' Name = '&2' created.

SAP Error Message - Details

• Message type: E = Error

• Message class: RS_B4H_TRANSFER_APD -

• Message number: 059

• Message text: PC Variant type = '&1' Name = '&2' created.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message RS_B4H_TRANSFER_APD059 - PC Variant type = '&1' Name = '&2' created. ?

  The SAP error message you are encountering, specifically "RS_B4H_TRANSFER_APD059 PC Variant type = '&1' Name = '&2' created," typically relates to issues with the transfer of data from SAP BW (Business Warehouse) to SAP BPC (Business Planning and Consolidation) or issues with the process chain (PC) variants.
  Cause:
  
  Incorrect Variant Configuration: The error may arise if the variant specified in the process chain is not correctly configured or does not exist.
  Missing Authorizations: The user executing the process may not have the necessary authorizations to create or modify the specified variant.
  Data Transfer Issues: There may be issues with the data being transferred, such as missing data or incorrect data formats.
  Process Chain Errors: The process chain itself may have errors or may not be properly set up to handle the specified variant.
  
  Solution:
  
  
  Check Variant Configuration:
  
  Go to the transaction code for managing variants (e.g., SE38 for ABAP programs) and verify that the variant specified in the error message exists and is correctly configured.
  Ensure that the variant type and name match what is expected in the process chain.
  
  
  
  Review Authorizations:
  
  Ensure that the user executing the process has the necessary authorizations to create or modify the variant. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  Validate Data:
  
  Check the data being transferred to ensure it is complete and in the correct format. Look for any inconsistencies or missing data that could cause the transfer to fail.
  
  
  
  Examine Process Chain:
  
  Review the process chain configuration to ensure that all steps are correctly defined and that there are no errors in the execution of the chain.
  You can use transaction RSPC to monitor and analyze the process chain execution.
  
  
  
  Check Logs:
  
  Look at the logs for the process chain execution to identify any additional error messages or warnings that could provide more context about the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SE38 (ABAP Editor)
  RSPC (Process Chain Maintenance)
  PFCG (Role Maintenance)
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Consider checking the SAP Community forums for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.