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Check if you have the link between the company code and variants.
You can find this in the spro under accounts receivable account line item correspondence....
Check there if the configuration is available for the company you are running the transaction for.
| | | ---------------Original Message---------------
From: toms_28
Sent: Tuesday, January 18, 2011 12:07 AM
Subject: 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 |
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