How To Fix BFIBL02193 - Enter a variant as a selection parameter


BFIBL02193 - Overview

  • Message type: E = Error

  • Message class: BFIBL02 - Payment Medium: Messages

  • Message number: 193

  • Message text: Enter a variant as a selection parameter

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  • Self-Explanatory Message

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BFIBL02193 - Details

  • The SAP error message BFIBL02193 typically indicates that a variant needs to be specified as a selection parameter in a report or transaction. This error often occurs in the context of financial or controlling reports where specific selection criteria are required to filter the data being processed.
    
    Cause: The error arises when: A user attempts to execute a report or transaction that requires a variant for selection parameters, but no variant has been provided. The variant is either not defined, or the user has not selected an existing variant before executing the report.
    Solution: To resolve this error, you can follow these steps: Check for Existing Variants: Go to the report or transaction where the error occurred. Look for a button or option labeled "Variants" or "Selection Variants." Check if there are any existing variants that you can select. Create a New Variant: If no suitable variant exists, you can create a new one: Navigate to the selection screen of the report. Enter the

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