SAP Message BK090 - Variant & from document & is invalid; processing on detail screen.

Diagnosis
You entered cost accounting document number &V2&. This document wasentered with screen variant &V1&, which is no longer valid.
This may be caused by the following:

  • The variant was deleted after the document was entered

  • The variant was deactivated after the document was entered
  • System Response
    A document with an invalid screen variant cannot be processed or outputusing a list screen, but only by using the detail screen.
    If the given document has an invalid screen variant, this has thefollowing effects:

    • For document entry:

    • If the document is used as a template, the new document cannot beentered using a list screen.
      For new documents, the standard system variant &V3& (detailscreen) is set. The document can therefore be processed or releasedonly by using the Detail Screen.
      The system ignores a variant specified on the initial screen.
      • For document display/reversal:

      • The document can be released only by using the detail screen.

        Procedure
        In the system settings for Cost Center Accounting under ActualPostings, check to see if screen variant &V1& has been deleted ordeactivated.
        To enter, display, or reverse a document with variant &V1&, proceed asfollows:

        • If the variant was deleted, you need to recreate the variant with the
        • name &V1&.
          • If the variant is inactive, you need to reactivate it.