Variant does not exist

Hi All,
Pls suggest me how to resolve this issue.
Am getting error message in r/3 after referesh,but in BW side i dnt find any jobs getting failed this particular job getting failed only in r/3 and the error is Variant &0000000000000 does not exist
Thanks & Regards
Con

Hi,
Am getting logon of the user getting failed when starting a step .
Variant &0000000000000 does not exist
This is the error message am getting on r/3 in sm37 , this particular job alone getting failed which is related to BW,but i dnt find any such jobs getting failed in BW.
Thanks
Con

Similar Messages

RSPC Variant does not exist - Could not find or load print parameters

We are on BI 7.0 (support pack SAPKW70017). We recently freshed test system from production.   After the refresh, we have problems opening all the process chains.
1. When I go to RSPC to open a process chain, I get many messages like this:
Variant &0000000067180 does not exist (there are different variant numbers)
Message no. DB612
Diagnosis
You selected variant &0000000067180 for program RSPROCESS.
This variant does not exist.
2. When I go to SM21 to check the system log, it displays many entries like below:
EJ F Could not find or load print parameters for step 1, job BI_PROCESS_TRIGGER/09134500
Documentation for system log message EJ F :
An error occurred during loading of the print parameters for a
background job step.
The print parameter record may have been deleted even though there was
a still a step that needed that data. This is an error as the
reorganization of the print parameters should prevent this from
happening.
To fix the problem, edit the step and save it, copy the job, or
schedule a new job. The print parameters will be regenerated in all
these cases.
3. I applied the OSS note 1169659 - Correction: Process variants not entered by BDLS.   The Basis rerun BDLS. But it did not fix the problem.
Would appreciate if someone could provide any help.
Thank you.

Hi Rebecca.
1) Please verify if exist process types called 'unknown job'. If exist: delete process types called 'unknown job' in your process chain. To do that please remove the chain from scheduling (menu bar > process chain > remove from schedule), afterwards switch the detail view on (menu bar > view) > right mouse click on the process type "unknown job" > displaying scheduled jobs > delete that job. After deletion of the 'unknown jobs' activate and schedule your process chain again.
2) After the removal of the 'unknown jobs' please check if the error messages with the missing variants pop up when calling your process chain disappears. If not, please implement and execute the attached report Z_FIND_JOBS_WITHOUT_VARIANT which deletes the jobs without variants.
I have already attached report as Report Z_FIND_JOBS_WITHOUT_VARIANT, you can download and create the report accordingly.
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
REPORT Z_FIND_JOBS_WITHOUT_VARIANT.
data: l_t_job type table of tbtcp with header line,
      l_s_varsel    TYPE rsvar,
      l_t_variant   TYPE TABLE OF rsparams.
parameters: delete type rs_bool.
select * from tbtcp as job into table l_t_job
                    where progname = 'RSPROCESS'
                    and   exists ( select * from tbtco
                          where jobname = job~jobname
                          and   jobcount = job~jobcount
                          and   status = 'S' ).
loop at l_t_job.
l_s_varsel-report = l_t_job-progname.
l_s_varsel-variant = l_t_job-variant.
CALL FUNCTION 'RS_VARIANT_CONTENTS'
    EXPORTING
      report               = l_s_varsel-report
      variant              = l_s_varsel-variant
      execute_direct       = 'X'
    TABLES
      valutab              = l_t_variant
    EXCEPTIONS
      variant_non_existent = 1
      variant_obsolete     = 2
      OTHERS               = 3.
if sy-subrc <> 0.
    write: / l_t_job-jobname, l_t_job-jobcount.
    if delete = 'X'.
      CALL FUNCTION 'BP_JOB_DELETE'
        EXPORTING
          JOBCOUNT = l_t_job-jobcount
          JOBNAME = l_t_job-jobname
        EXCEPTIONS
          OTHERS   = 1.
      IF SY-SUBRC <> 0.
        write 'not deleted'.
      else.
        write 'successfully deleted'.
      ENDIF.
    endif.
endif.
endloop.
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
I hope I can be helpful.
Thanks,
Walter Oliveira.

Process Variant does not exist in version A:

Good day
I have changed an existing process chain by removing an InfoPackage that had no link to any other process but the 'start'. When I 'test' the chain the message: "Process Variant AND .... does not exist in version A" is displayed. I have not even touched the 'AND' process.
As a result the chain does not want to activate.
What am I missing here?
Thanks
Cornelius Faurie

Thanks for your quick response. Sorry, I did not give you all the information. The 'AND' process was still connected between two Ioad processes (One IP loads Mdata from a flat file, then the AND process, then the second IP load from CRM (0BPARTNER)) BUT there were two AND's with the same name. I think I removed the process of the one AND at one stage, but the second remained (Copy of the same AND).
I have removed the AND process in totality and created a new one and it is activating now.
Sorry, my stupidity.
Thanks anyway
C

Variant YAE14 does not exist- F.27- Customer statement

Hi All,
User is getting an error message as Variant YAE14 does not exist. Message no. DB612. Variant YAE14 is correctly assinged to the company code and variant and print program is correctly defined in OB77 and OB78 respectively.
Kindly advice.
Diagnosis
You selected variant YAE14 for program RFKORD11.
This variant does not exist.

Have you created the variant for your program (Not asking about the assigning it in OB78)
Create it through SE38
or
IMG ==> Accounts Receivable and Accounts Payable ==> Vendor Accounts ==> Line Items ==> Correspondence ==> Make and Check Settings for Correspondence ==> Create Report Variants for Correspondence
Create with the same name (The variant name must be matched with the error variant user is getting)

Variant BP_CASH does not exist.

Hi frnds,
Variant BP_CASH does not exist
Message no. DB612
Diagnosis
You selected variant BP_CASH for program RFCASH20.
This variant does not exist.
Procedure
Correct the entry.
in Prd while doing fbcj tcode.
Tryng to take printout of the screen by selecting Print cash journal the above error is cmng and its going out of the screen..
Note : In development is working without any issues pl guide to solve this issue in Production.
Thanks in advance.

Thanks

Variant SAP06 does not exist

Hi,
When i try to process account statement through FB12 it take me fine but once i go to F.64 and click on the generated request it shoots following error
Variant SAP06 does not exist
Message no. DB612
Diagnosis
You selected variant SAP06 for program RFKORD10.
This variant does not exist.
Procedure
Correct the entry.
Please advise if i am missing anything in configuration.
Thanks!
Mohammed Zia

Hi ZIA,
for correspondence variant needs to be assigned to program.
Goto SA38 enter RFKORD10. then maintain variant. click save and rerun f.64.
let me know if you have any problem.
Pls assign points as way to say thanks

ALE error - variant LOGSYS does not exist?

In trying to setup ALE within SAP (ECC 5.0) to send a material master IDOC from the ERP to XI. I followed the ALE Quick Start guide and several other resources on the net including IDOC Cookbook and others. When I try to select transaction BD10 (Send Material Master), it returns the following error:
Variant LOGSYS does not exist
The long text is:
Variant LOGSYS does not exist
Message no. DB612
Diagnosis
You selected variant LOGSYS for program RBDSEMAT.
This variant does not exist.
Procedure
Correct the entry.
In trying to narrow down the problem, I created a minimal scenario of just sending the MATMAS IDOC from one client to another on the same system and I get the same error.
My first thought was the logical systems for the two
clients were not setup correctly, but they seem okay. I'm using the 'PRODUCTION' logical system that came with the IDES version we installed (client 811) and trying to send to a new client I setup as logical system VM1CLNT300 (client 300) on the same system.
RFC Destinations test okay, partner profiles, ports, and the distribution model seem okay.
Googling for that error message above produced nothing that I could get an answer from. Any ideas?
Thanks,
-tim

Yes, both logical systems are there. Additionally, each
client has been set to the appropriate logical system:
client 811 -> PRODUCTION logical system
client 300 -> VM1CLNT300 logical system
-tim

Variant SAP11 does not exist

Dear Friends,
Using T.code F.61 ( Trigger for correspondence) , I entered correspondence - SAP11(Customer Credit memo), Company code:2000, Document No:2000000,Fiscal year 2011 and excuted.
I am getting the error as follows,
Variant SAP11 does not exist
Message no. DB612
Diagnosis
You selected variant SAP11 for program RFKORD50.
This variant does not exist.
Procedure
Correct the entry.
Please suggest how to solve the error.
Regards
Sridhar

Hi Sridhar,
Variant are client specific so you have to create the variant in the client your are testing this scenario.
Just make same variant in client and test the scenario.

DP Mass Processing error Variant &0000000000322 does not exist

Hi,
When I double click on the process chain which is created already in transaction RSPC, the system displays message Variant &0000000000322 does not exist.
Please help to resolve this issue.
thanks and regards
Murugesan

Hi,
Variants starting with & are temporary variants and are not transported from one system to another. So if you have transported your process chain from one system to another, the chances are the temporary variants have not been transported.
So pls change your process chain to use a more permanent variant. You can create permanent variants for mass processing jobs as follows.
Go to SE38, type program name as /sapapo/ts_batch_run. Click on variants and create variants with the relevant info.
Hope this helps.
Thanks
Mani Suresh

ERROR SHOWS 'VARIANT CASHDE DOES NOT EXIST' WHILE GIVING PRINT in tcod FBCJ

DEAR ALL,
MY FI CONSULTANT WHILE PRESSING PRINT BUTTON IN FBCJ TCODE FOR CASH JOURNAL AN ERROR MESSAGE SHOWS 'VARIANT CASHDE DOES NOT EXIST '. AS AN ABAPER I TRIED A LOT AND DEBUG THE STD. PROGRAM BUT I AM UNABLE TO SOLVE THE ISSUE. SO I NEED UR HELP .PLEASE SUGGEST ME TO SOLVE THE ISSUE.
IT IS VERY URGENT.
REGARDS
BANAJA

Thanks

Layouts - Variant &1 does not exist for version &2 of layout module &3

Hi Sap All.
when i am trying to create IDOC's of type LAYMOD01 using LSMW with IDOC Object type ,there were some IDOC;s failing in SAP With status 51 saying as "Layouts - Variant &1 does not exist for version &2 of layout module &3".
the following below text explain you the error message related to one particular IDOC of type LAYMOD 01 which was failed in sap with status 51 :
Variant 6325 does not exist for version 0000 of layout module EC-83-0214
can any one explain me the reason on why the IDOC's were failed.
regards.
Varma

not required any more

Error : COmpany code does not exist or has not been fully maintained

Hi ,
I tried creating a material with industry sector : mechanical , material type : raw material.
i selected basic data 1 and 2 view or MRP 1 view for views , i gave plant as SUJA and storage location value S001 ( plant and stor loc i have created in the company code 2001)
but i get this error COmpany code 2001 does not exist or has not been fully maintained..
I created COMPANY CODE using SPRO - Entreprise structure --definition - financial accounting --define , copy , check , delete company code..
kindly suggest me the solution for this error..

Hi,
Your company code not activated for material management. Few pre-requisites to create material and one is to activate company code for material management
Please activate in T.code: OMSY,
[For example: For Fiscal year variant K4]
In OMSY steps, u have to enteru2026u2026u2026..
Company Code (enter your company code name 2001)u2026u2026u2026u2026u2026.
Company Name..
Fiscal Year of Current Period 2009
Current period (posting period) 03( )
Fiscal year of previous period 2008( will come automatic)
Month of previous period 02( will come automatic)
Fiscal year of last period of previous year 2008
Last month of previous year 12
Allow Posting to Previous Period (Back posting)
Disallow back posting after a change of period
Now create material with T.code; MM01
Regards,
Biju K

ESS Salary statemenr: Form Does not exist error

Hi Experts,
As mentioned in may threads, I have changed the form name for salary statement to the custom form name in SPRO- --> HRFOR
But the portal displays "Form does not exist" error. Could not find a solution in any existing post on sdn.
Urgent help needed.
Thanks,
Shobhit

Hi,
If your payslip form is desinged in PE51, then follow these steps.
Employee Self-Service-> Service-Specific Settings-> Benefits and Payment-> Salary Statement-> Form Using HR Forms Editor (PE51)
a. Edit Feature HRFOR: Maintain the constant $CEDT$ for MOLGA 40 RCLAS +01(03).
b. Enter Payslip variant in EDTIN feature
c. Maintain smartform name in EDPDF
If your payslip form is designed in HRFORMS, then enter the form name in HRFOR feature and enter the variant in EDTIN.
Cheers!!
Ashutosh

Field T_STCD1 does not exist in form this erroe msg coming in smartform

hi,
in my smartform, if i give one set of input like, 1st qtr of 2008, vendor and compcode, its displaying the value.
but if i give the input like 1st qtr of 2007, vendor and some other compcode its giving some error like
field T_STCD1 does not exist in form .
this error coming after printpreview and not displaying.
how can i debug it.
can any one help me...........plz
its very urgent.
thanks.

report zmm_vat_ex_cert message-id zz                        .
                         TABLE DECLARATION                           *
tables: bseg , tvko.
*Intenal Tables Declarations                                           *
types: begin of it_address_type .
        include structure zvat_vendor.
types :end of it_address_type.
types : begin of it_address_info_type.
        include structure zadrc_table.
types: end of it_address_info_type.
types : begin of it_desig_type.
        include structure zmm_vat_sign.
types: end of it_desig_type.
types: begin of it_bkpf_type,
      bukrs type bkpf-bukrs,
      belnr type bkpf-belnr,
      gjahr type bkpf-gjahr,
      blart type bkpf-blart,
      bldat type bkpf-bldat,
      xblnr type bkpf-xblnr,
      awkey type bkpf-awkey ,
      end of it_bkpf_type.
types : begin of it_bseg_type,
      bukrs like bseg-bukrs,
      belnr like bseg-belnr,
      gjahr like bseg-gjahr,
      bschl like bseg-bschl,
      mwskz like bseg-mwskz,
      shkzg like bseg-shkzg,
      wrbtr like bseg-wrbtr,
      sgtxt type bseg-sgtxt,
      end of it_bseg_type.
types: begin of it_rseg_type,
       ebeln like ekpo-ebeln,
       ebelp like ekpo-ebelp,
       bukrs like bkpf-bukrs,
       txz01 type ekpo-txz01,
       wrbtr type rseg-wrbtr,
       end of it_rseg_type.
data:begda type d, endda type d.
types: begin of it_item_type.
        include structure zitem_vat.
types:end of it_item_type.
data: it_rseg type table of it_rseg_type,
       wa_it_rseg like line of it_rseg.
data: gt_addr type table of it_address_type.
data gt_addr_info type table of it_address_info_type.
data gt_bkpf type table of it_bkpf_type.
data gt_bseg type table of it_bseg_type.
data:
      gt_tvko type standard table of tvko,
      gt_item type table of it_item_type,
      h_itab type table of it_bseg_type,
      it_desig type table of it_desig_type,
      temp_item type table of it_item_type .
data:wa_addr like line of gt_addr,
     wa_addr_info like line of gt_addr_info,
     wa_bkpf like line of gt_bkpf,
     wa_bseg like line of gt_bseg,
     wa_item like line of gt_item,
     wa_h_itab like line of h_itab,
     wa_it_desig like line of it_desig,
     wa_temp_item like line of temp_item,
    wa_tvko LIKE LINE OF gt_tvko.
     wa_tvko type tvko.
     Data Declaration                                                *
data: sumtotal type bseg-wrbtr, "rbkp-waers ,
      sl_no type zmm_vatex_sno-serial_no,
      fiscal_year type string,
      fm_name type rs38l_fnam ,
      w_q_flag(5),
      w_quarter type string ,
      close_date type sy-datum ,
      fiscal type sy-datum, fiscal_nxt type sy-datum,
      gv_belnr type bkpf-belnr,
      gv_gjahr type bkpf-gjahr.
data: ca_quarter type i.
data: l_adrnr type t001-adrnr.
data wa_vatex_sno type zmm_vatex_sno.
data: q(1).
data: stdtext(25).
S E L E C T I O N   S C R E E N                                     *
selection-screen begin of block b1 with frame title text-s01.
select-options: s_date for sy-datum obligatory no-extension.
parameters : vendor type lfa1-lifnr obligatory ,
             compcode type bkpf-bukrs obligatory.
select-options taxcode for bseg-mwskz obligatory default 'VI'.
selection-screen end of block b1.
at selection screen
at selection-screen on s_date.
if s_date-low0(4) <> s_date-high0(4).
    message e023 with text-e01.
endif.
*get calendar quarter using the month entered in From date.
*calculate the fiscal year and quarter
if s_date-low4(2) > '0' and s_date-low4(2) <= '3' .
    ca_quarter = 1.
    fiscal0(4) = s_date-high0(4) .
    fiscal_nxt0(4) = s_date-high0(4) - 1.
    concatenate fiscal_nxt2(2) '-' fiscal2(2) into fiscal_year .
    concatenate 'last quarter of year ' fiscal_nxt0(4) '-' fiscal0(4)
    into w_quarter separated by space .
    q = '4'.
elseif ( s_date-low4(2) > '3' and s_date-low4(2) <= '6' ).
    ca_quarter = 2.
    fiscal0(4) = s_date-high0(4) + 1.
    fiscal_nxt0(4) = s_date-high0(4).
    concatenate fiscal_nxt2(2) '-' fiscal2(2) into fiscal_year .
    concatenate '1st quarter of year ' fiscal_nxt0(4) '-' fiscal0(4)
     into w_quarter separated by space .
    q = '1'.
elseif ( s_date-low4(2) > '6' and s_date-low4(2) <= '9' ).
    ca_quarter = 3.
    fiscal0(4) = s_date-high0(4) + 1.
    fiscal_nxt0(4) = s_date-high0(4).
    concatenate fiscal_nxt2(2) '-' fiscal2(2) into fiscal_year .
    concatenate '2nd quarter of year ' fiscal_nxt0(4) '-' fiscal0(4) INTO
     w_quarter separated by space .
    q = '2'.
elseif ( s_date-low4(2) > '9' and s_date-low4(2) <= '12' ).
    ca_quarter = 4.
    w_quarter = '3rd quarter of year'.
    fiscal0(4) = s_date-high0(4) + 1.
    fiscal_nxt0(4) = s_date-high0(4).
    concatenate fiscal_nxt2(2) '-' fiscal2(2) into fiscal_year .
    concatenate '3rd quarter of year ' fiscal_nxt0(4) '-' fiscal0(4) INTO
     w_quarter separated by space .
    q = '3'.
endif.
*get first and last day of quarter by fetching calendar quarter and year in FM
call function 'HR_99S_GET_DATES_QUARTER'
    exporting
      im_quarter = ca_quarter
      im_year    = s_date-low+0(4)
    importing
      ex_begda   = begda
      ex_endda   = endda.
*validate the input dates is start and end of quarter
if s_date-low <> begda or s_date-high <> endda.
    message e023 with 'Enter quarter begin and end dates only'.
endif.
*get last day of next month. for close date
endda = endda + 1.
call function 'RP_LAST_DAY_OF_MONTHS'
    exporting
      day_in            = endda
    importing
      last_day_of_month = close_date
    exceptions
      day_in_no_date    = 1
      others            = 2.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
     Start of Selection
start-of-selection.
*CNO is specific to a Quarter/ Company code/ Vendor.
unpack vendor to vendor.
clear:sl_no, wa_vatex_sno.
select single * from zmm_vatex_sno into wa_vatex_sno where from_date
eq s_date-low and to_date eq s_date-high and vendor eq vendor
    and compcode eq compcode.
if sy-subrc eq 0.
    sl_no = wa_vatex_sno-serial_no.
else.
    select max( serial_no ) from zmm_vatex_sno into wa_vatex_sno-serial_no WHERE
      from_date eq s_date-low and to_date eq s_date-high and compcode eQ compcode.
    if sy-subrc = 0.
      sl_no = wa_vatex_sno-serial_no + 1.
    else.
      sl_no = 1.
    endif.
    wa_vatex_sno-from_date = s_date-low.
    wa_vatex_sno-to_date = s_date-high.
    wa_vatex_sno-vendor = vendor.
    wa_vatex_sno-compcode = compcode.
    wa_vatex_sno-serial_no = sl_no.
    insert zmm_vatex_sno from wa_vatex_sno.
endif.
*data selection from bkpf by date,fiscal and compcode
refresh gt_bkpf.
select bukrs
        belnr
        gjahr
        blart
        bldat
        xblnr
        awkey
        into table gt_bkpf from bkpf
        where bukrs eq compcode and
        budat in s_date and gjahr eq fiscal+0(4).
check not gt_bkpf[] is initial.
refresh gt_bseg.
select bukrs
         belnr
         gjahr
         bschl
         mwskz
         shkzg
         wrbtr
         sgtxt from bseg into table gt_bseg
    for all entries in gt_bkpf where
          bukrs eq compcode and
          mwskz in taxcode and
          lifnr eq vendor and
         belnr = gt_bkpf-belnr and
     gjahr = gt_bkpf-gjahr and shkzg = 'H'.
selection without vendor   and posting key 40     *
refresh h_itab.
select bukrs
         belnr
         gjahr
         bschl
         mwskz
         shkzg
         wrbtr from bseg into table h_itab
         for all entries in gt_bseg
         where bukrs = gt_bseg-bukrs and
         belnr = gt_bseg-belnr and
         mwskz = gt_bseg-mwskz and
         gjahr = gt_bseg-gjahr and
         ( bschl = '40' or bschl = '21' ).
if sy-subrc = 0.
deduct the amount if posting key is 40 for PO based docs
    clear wa_h_itab.
    loop at h_itab into wa_h_itab where bschl = '40'.
      clear wa_bseg.
      read table gt_bseg into wa_bseg with key belnr = wa_h_itab-belnr.
      if sy-subrc = 0.
        read table gt_bkpf into wa_bkpf with key belnr = wa_h_itab-belnr.
        if wa_bkpf-blart <> 'KR'.
          wa_bseg-wrbtr = wa_bseg-wrbtr - wa_h_itab-wrbtr.
        endif.
        modify gt_bseg from wa_bseg
         transporting wrbtr where belnr = wa_bseg-belnr
         and bschl = wa_bseg-bschl .
      endif.
      clear wa_h_itab.
    endloop.
deduct the amount if posting key is 21 for non-PO based docs
    clear wa_h_itab.
    loop at h_itab into wa_h_itab where bschl = '21'.
      clear wa_bseg.
      read table gt_bseg into wa_bseg with key belnr = wa_h_itab-belnr.
      if sy-subrc = 0.
        read table gt_bkpf into wa_bkpf with key belnr = wa_h_itab-belnr.
        if wa_bkpf-blart = 'KR'.
          wa_bseg-wrbtr = wa_bseg-wrbtr - wa_h_itab-wrbtr.
        endif.
        modify gt_bseg from wa_bseg
         transporting wrbtr where belnr = wa_bseg-belnr.
      endif.
      clear wa_h_itab.
    endloop.
endif.
final internal table
clear wa_item. refresh gt_item. clear wa_bseg.
loop at gt_bseg into wa_bseg.
    read table gt_bkpf into wa_bkpf with key belnr = wa_bseg-belnr .
    if sy-subrc = 0.
      move :
       wa_bkpf-xblnr to wa_item-xblnr,
            wa_bkpf-belnr to wa_item-belnr,
            wa_bkpf-bldat to wa_item-bldat,
           wa_bseg-wrbtr to wa_item-wrbtr.
    endif.
*selections for item description
    refresh it_rseg.
    select ekpoebeln ekpoebelp ekpobukrs txz01 rsegwrbtr
      into table it_rseg
      from rseg join ekpo
      on rsegebeln = ekpoebeln
      and rsegebelp = ekpoebelp
      and rsegbukrs = ekpobukrs
        where rsegbelnr = wa_bkpf-awkey(10) and rseggjahr = wa_bkpf-gjahr AND
        ekpo~bukrs = wa_bkpf-bukrs.
    if sy-subrc = 0.
      loop at it_rseg into wa_it_rseg.
        wa_item-txz01 = wa_it_rseg-txz01 .
        if sy-tabix <> 1.
       wa_item-wrbtr = wa_it_rseg-wrbtr .
          wa_item-wrbtr = space .
        endif.
        append wa_item to gt_item.
      endloop.
    else.
      wa_item-txz01 = wa_bseg-sgtxt.
      append wa_item to gt_item.
    endif.
    clear: wa_bseg, wa_item.
endloop.
*if records not found give message.
if gt_item[] is initial.
    message e000(vz) with text-x01.
endif.
calculate the sumtotal
loop at gt_item into wa_item.
    sumtotal = sumtotal + wa_item-wrbtr .
endloop.
     Selecting supplier address                                     *
select single * from tvko into wa_tvko where vkorg = compcode.
append wa_tvko to gt_tvko.
if wa_tvko-vkorg = '2014'.
    stdtext = 'Z_2014_SOFTEX'.
elseif wa_tvko-vkorg = '2006'.
    stdtext = 'Z_2006_SOFTEX'.
else.
    stdtext = wa_tvko-txnam_adr.
endif.
select lifnr
         name1
         name2
         ort01
         ort02
         pfach
         stras
         regio from lfa1 into table gt_addr
         where lifnr eq vendor .
     Selecting sez address                                         *
SELECT SINGLE adrnr FROM t001 INTO l_adrnr WHERE bukrs EQ compcode.
SELECT name1
      name2
      city1
      city2
      post_code1
      post_code2
      street
      house_num1
      FROM adrc INTO TABLE gt_addr_info
      WHERE addrnumber = l_adrnr.
     Information for designation                                    *
select * from zmm_vat_sign into table it_desig where company = compcode
     Call Function module SSF_FUNCTION_MODULE_NAME                *
call function 'SSF_FUNCTION_MODULE_NAME'
    exporting
      formname                 = 'ZMM_VAT_EX_CERT'
VARIANT                  = ' '
DIRECT_CALL              = ' '
   importing
     fm_name                  = fm_name
EXCEPTIONS
NO_FORM                  = 1
NO_FUNCTION_MODULE       = 2
OTHERS                   = 3
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
     Call Function module fm_name                                  *
call function fm_name
    exporting
ARCHIVE_INDEX              =
ARCHIVE_INDEX_TAB          =
ARCHIVE_PARAMETERS         =
CONTROL_PARAMETERS         =
MAIL_APPL_OBJ              =
MAIL_RECIPIENT             =
MAIL_SENDER                =
OUTPUT_OPTIONS             =
USER_SETTINGS              = 'X'
      doc_num                    = sl_no
      quarter                    = w_quarter
      date                       = s_date-high
      sumtotal                   = sumtotal
      close_date                = close_date
      fiscal_year              = fiscal_year
      ca_quarter             = q
      text_name             = stdtext
IMPORTING
DOCUMENT_OUTPUT_INFO       =
JOB_OUTPUT_INFO            =
JOB_OUTPUT_OPTIONS         =
    tables
      itab                       = gt_item
      it_address                 = gt_addr
      it_infoaddress              = gt_addr_info
      it_designation             = it_desig
      it_tvko                   = gt_tvko
EXCEPTIONS
FORMATTING_ERROR           = 1
INTERNAL_ERROR             = 2
SEND_ERROR                 = 3
USER_CANCELED              = 4
OTHERS                     = 5
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.

Function Module Does not exist

Hello Experts,
I am trying to run the initialization for the Billing conditions 2lis_13_vdkon datasource.
Job is getting cancelled and the following error messages are coming when i check the job log in source system
Job started
Step 001 started (program SBIE0001, variant &0000000006238, user ID BASIS
Asynchronous transmission of info IDoc 2 in task 0001 (0 parallel tasks)
DATASOURCE = 2LIS_13_VDKON
RLOGSYS    = BWDCLNT900
REQUNR     = REQU_DHKONXGA1B82HZ49O94KQ03C4
UPDMODE    = C
LANGUAGES = *
*          Current Values for Selected Profile Parameters               *
* abap/heap_area_nondia......... 2000683008
* abap/heap_area_total.......... 2000683008
* abap/heaplimit................ 40894464
* zcsa/installed_languages...... ED
* zcsa/system_language.......... E
* ztta/max_memreq_MB............ 2047
* ztta/roll_area................ 3000320
* ztta/roll_extension........... 2000683008
Function module /BI0/QI2LIS_13_VDKON does not exist
You can only use LIKE and TYPE to specify types in RFC
Internal session terminated with a runtime error (see ST22)
Job cancelled
even when i check in ST22
Category
ABAP Programming Error
Runtime Errors
IMPORT_ALIGNMENT_MISMATCH
Except.
CX_SY_IMPORT_MISMATCH_ERROR
ABAP Program
SAPLMCEX
Application Component LO-LIS
Date and Time
06.05.2014 12:30:28
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_IMPORT_MISMATCH_ERROR', was
not caught in
procedure "MCEX_BW_LO_API" "(FUNCTION)", nor was it propagated by a RAISING
clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
When importing object "MC13VD0KON_TAB", the structure did not match the
structure of the target object. The error occurred in component
no. 21.
This may be due to one of the following reasons:
- the structure is actually different (the next field has, for
example, a different data type) or
- the same sequence of components were exported and imported,
but the fields were from other include units.
How to correct the error
There is a probably a new version of the program active that does
not match the dataset. The data may not have been converted.
It is also possible that the field type of the imported field
has been changed in the Data Dictionary.
Try to eliminate the error by regenerating the program "SAPLMCEX". To
do this, proceed as follows:
Call Transaction SE38 in the R/3 System, enter the program
name "SAPLMCEX" and then choose "Generate".
If the error occurred in your own ABAP program or in an SAP
program you modified, try to remove the error.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"IMPORT_ALIGNMENT_MISMATCH" "CX_SY_IMPORT_MISMATCH_ERROR"
"SAPLMCEX" or "LMCEXU06"
"MCEX_BW_LO_API"
If you cannot solve the problem yourself and want to send an error
please help me in this regards
Quick response will be appreciated.
Thanks in advance

Hi Ram,
no upgrades recently
they have taken backup from production server.
now i am facing this prob in development server.
when i am trying to check in RSA3 it is throwing same short dump
as u said i did all the re activations still i am facing the same issue.
please give me some other sol...
thanks,
srikanth Putta'

Variant does not exist

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