SAP Note 1059972 - FBA3: System variant is not used

Component : Buchen/Ausgleichen/Sonderhauptbuch - Posting/Clearing/Special General Ledger

Solution : https://service.sap.com/sap/support/notes/1059972 (SAP Service marketplace login required)

Summary :
When executing payment transactions via transactions FBA3 or FBA8 in SAP, the expected system variant from table TCVIEW is not utilized despite the absence of corresponding user-specific variants. This behavior occurs because the desired function is not supported natively in the system. To resolve this issue, users must ensure that SAP Note 1059364 is applied. Subsequently, corrections provided within the Note can be implemented manually or through an appropriate Support Package to ensure the system conforms to expected behaviors around variant usage in transactions FBA3 and FBA8.

Key words :
user-specific variants, attached corrections manually, relevant support package, system variant contained, system variant, table tcview, terms fba3, solution make, stct_check_variant_exists, prerequisites

Related Notes :

1073742FB05: System variant not taken into account
1059364Enhancement of function module STCT_CHECK_VARIANT_EXISTS