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Message type: E = Error
Message class: /SMB/SBA1 -
Message number: 116
Message text: Value does not exist in file name: & variant ID: & type: &
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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/SMB/SBA1116
- Value does not exist in file name: & variant ID: & type: & ?The SAP error message
/SMB/SBA1116 Value does not exist in file name: & variant ID: & type: &
typically indicates that the system is unable to find a specific value in a specified file or variant. This error is often related to the SAP Business Application (SBA) or the SAP Business One (SMB) module, and it can occur in various contexts, such as when trying to execute a report or access a specific configuration.Causes:
- Missing or Incorrect Variant: The variant ID specified in the error message may not exist or may have been deleted or incorrectly configured.
- File Not Found: The file referenced in the error message may not exist in the specified location or may have been moved or deleted.
- Authorization Issues: The user may not have the necessary permissions to access the specified file or variant.
- Data Inconsistency: There may be inconsistencies in the data or configuration settings that lead to the system being unable to locate the required value.
Solutions:
Check Variant Configuration:
- Go to the transaction or report where the error occurred and check if the variant ID exists.
- If it does not exist, create a new variant with the required parameters.
Verify File Existence:
- Ensure that the file mentioned in the error message is present in the expected directory.
- If the file is missing, restore it from a backup or recreate it if possible.
Review Authorizations:
- Check the user’s authorization settings to ensure they have the necessary permissions to access the file or variant.
- If needed, consult with your SAP security administrator to adjust the permissions.
Data Consistency Check:
- Run consistency checks on the relevant data to identify any discrepancies that may be causing the issue.
- If inconsistencies are found, resolve them according to your organization's data management policies.
Consult Documentation:
- Refer to SAP documentation or support notes related to the specific module or transaction to see if there are any known issues or additional troubleshooting steps.
Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with the full error message and context to help them diagnose the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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