How To Fix VR601 - Totals variant & created

VR601 - Overview

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 601

• Message text: Totals variant & 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 VR601 - Totals variant & created ?

  SAP Error Message:
  VR601 - Totals variant & created
  
  Meaning / 
  Cause:
  The error message VR601 typically occurs in the context of SAP Logistics Invoice Verification (LIV) or Material Ledger when dealing with totals variants during invoice verification or related processes.
  
  
  
  Cause:
  The system is indicating that a totals variant has already been created or exists for the document or process you are trying to execute. This usually means that the totals variant you are attempting to create or assign is already present, or there is a conflict because the totals variant has been created previously and cannot be duplicated or overwritten in the current context.
  
  
  In other words, the system prevents duplication or re-creation of a totals variant that is already assigned or created for the document or process.
  
  
  
  When does it occur?
  
  During invoice verification or posting when totals variants are used to control how totals are calculated or displayed.
  When trying to create or assign a