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Message type: E = Error
Message class: /SEHS/BA_MISC1 -
Message number: 868
Message text: Template for variant & is in status '&', action is not possible
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/SEHS/BA_MISC1868
- Template for variant & is in status '&', action is not possible ?The SAP error message
/SEHS/BA_MISC1868 Template for variant & is in status '&', action is not possible
typically indicates that you are trying to perform an action on a template or variant that is not in a valid status for that action. This can occur in various contexts within SAP, particularly in modules related to business analytics or reporting.Cause:
- Status of the Template/Variant: The template or variant you are trying to use is in a status that does not allow the action you are attempting. For example, it might be in a "locked," "inactive," or "archived" state.
- Authorization Issues: You may not have the necessary permissions to perform actions on the template or variant.
- System Configuration: There may be specific configurations or settings in the system that restrict actions based on the status of the template.
Solution:
- Check the Status: Verify the status of the template or variant. You can do this by navigating to the relevant transaction or report where the template is defined. Ensure that it is in a status that allows the action you want to perform (e.g., "active" or "editable").
- Change the Status: If you have the necessary permissions, change the status of the template or variant to one that allows the action. This may involve unlocking it or changing it from inactive to active.
- Review Authorizations: Ensure that you have the appropriate authorizations to perform actions on the template. You may need to contact your SAP security team to verify or adjust your permissions.
- Consult Documentation: Refer to the SAP documentation or help resources for the specific module you are working with to understand the status definitions and the implications of each status.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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