How To Fix /SMB/UTILITY202 - Deletion of all variants from file &1 in ANC transfer of changes

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/UTILITY -

• Message number: 202

• Message text: Deletion of all variants from file &1 in ANC transfer of changes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/UTILITY202 - Deletion of all variants from file &1 in ANC transfer of changes ?

  The SAP error message /SMB/UTILITY202 typically occurs during the process of transferring changes in the context of the SAP Advanced Business Application Programming (ABAP) environment, particularly when dealing with variants in the system. This error indicates that there was an issue with the deletion of all variants from a specified file during the ANC (Application Network Communication) transfer of changes.
  Cause:
  The error can be caused by several factors, including:
  
  
  File Locking Issues: The file from which the variants are being deleted may be locked by another process or user, preventing the deletion operation from completing successfully.
  
  
  Insufficient Authorizations: The user executing the deletion may not have the necessary authorizations to perform the operation on the specified file.
  
  
  Corrupted Variants: There may be corrupted or invalid variants in the file that are causing the deletion process to fail.
  
  
  System Configuration Issues: There may be configuration issues in the SAP system that affect how variants are managed or transferred.
  
  
  Technical Errors: There could be underlying technical issues, such as database problems or inconsistencies in the system.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check File Locks: Ensure that the file is not locked by another user or process. You can use transaction codes like SM12 to check for locks.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to delete variants. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  Inspect Variants: Check the variants in the specified file for any corruption or inconsistencies. You may need to manually review or recreate the variants if they are found to be problematic.
  
  
  System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to SAP support or your internal technical team for further investigation. They may need to analyze the system configuration or perform database checks.
  
  
  Testing in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting the production system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SE11 (Data Dictionary), and SE37 (Function Module) for further investigation.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to variant management and ANC transfer processes for best practices and guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.