How To Fix DFS_ALLWNCREQ010 - FMPO or variant has not been selected correctly. Please try again.

SAP Error Message - Details

• Message type: E = Error

• Message class: DFS_ALLWNCREQ - Allowance Request

• Message number: 010

• Message text: FMPO or variant has not been selected correctly. Please try again.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_ALLWNCREQ010 - FMPO or variant has not been selected correctly. Please try again. ?

  The SAP error message "DFS_ALLWNCREQ010 FMPO or variant has not been selected correctly. Please try again." typically occurs in the context of using the SAP system for financial management or planning, particularly when dealing with financial planning objects (FMPO) or variants in reports.
  Cause:
  
  Incorrect Variant Selection: The error often arises when the user attempts to execute a report or transaction using a variant that has not been properly defined or selected. This could mean that the variant does not exist, is inactive, or is not applicable for the current context.
  Authorization Issues: The user may not have the necessary authorizations to access the selected variant or financial management planning object.
  Data Issues: There may be issues with the underlying data that the variant is supposed to reference, such as missing or incomplete data.
  Configuration Issues: The system configuration may not be set up correctly for the specific financial management planning object or variant.
  
  Solution:
  
  
  Check Variant Selection:
  
  Ensure that the variant you are trying to use is correctly defined and active. You can do this by navigating to the variant management screen and verifying the details.
  If necessary, create a new variant that meets your requirements.
  
  
  
  Review Authorizations:
  
  Check if you have the necessary authorizations to access the FMPO or the variant. You may need to contact your SAP security administrator to verify your permissions.
  
  
  
  Validate Data:
  
  Ensure that all required data for the FMPO is complete and accurate. Check for any missing entries or inconsistencies in the data.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction or report you are trying to execute. This may provide insights into the correct usage of variants and FMPOs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance. They may be able to provide more specific guidance based on your system configuration and usage.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to financial planning and reporting in SAP, as they may provide additional context for the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.