How To Fix SGT_01100 - Variant of an article is not a valid input

SAP Error Message - Details

• Message type: E = Error

• Message class: SGT_01 - SGT_01

• Message number: 100

• Message text: Variant of an article is not a valid input

What causes this issue?

Values of
<DS:GLOS.52B4FFCC5E910882E10000000A421392>segmentation</>,
<DS:GLOS.3526BC6AAFAB52B9E10000009B38F974>seasons</>, and
<DS:GLOS.52D1D9F2F269466EE10000000A421945>order allocation run</>
(ARun) set for a variant are copied to all other variants of the
article. Hence, you cannot change values of segmentation, seasons, and
ARun for a variant of an article.

System Response

Transaction is not executed for the variant.

How to fix this error?

Provide a generic article as input.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SGT_01100 - Variant of an article is not a valid input ?

  The SAP error message SGT_01100, which states "Variant of an article is not a valid input," typically occurs in the context of handling articles or materials in SAP, particularly when dealing with variants of products (like configurable materials). This error indicates that the system does not recognize the variant you are trying to input or process.
  Causes:
  
  Invalid Variant Code: The variant code you are entering may not exist in the system or may have been deleted.
  Incorrect Configuration: The variant may not be properly configured in the system, leading to it being unrecognized.
  Master Data Issues: There may be issues with the master data for the article, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary permissions to access or process the specific variant.
  Data Entry Errors: Simple typographical errors in the variant code can lead to this error.
  
  Solutions:
  
  Verify the Variant Code: Check the variant code you are entering to ensure it is correct and exists in the system.
  Check Master Data: Review the master data for the article to ensure that the variant is properly defined and configured.
  Consult with a Colleague: If you are unsure about the variant, consult with a colleague or a supervisor who may have more information about the product.
  Review Authorizations: Ensure that you have the necessary authorizations to access and process the variant.
  Use Transaction Codes: Use relevant transaction codes (like MM03 for material master) to check the details of the article and its variants.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to material management and variant configuration for more insights.
  Training: If this error occurs frequently, consider additional training on handling variants in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.