How To Fix /EACA/PMCF129 - Select a (one) variant


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /EACA/PMCF -

  • Message number: 129

  • Message text: Select a (one) variant

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /EACA/PMCF129 - Select a (one) variant ?

    The SAP error message /EACA/PMCF129 Select a (one) variant typically occurs in the context of the SAP system when a user is trying to execute a report or transaction that requires the selection of a specific variant, but none has been selected or multiple variants have been chosen.

    Cause:

    1. No Variant Selected: The user has not selected any variant for the report or transaction.
    2. Multiple Variants Selected: The user has attempted to select more than one variant, which is not allowed.
    3. System Configuration: There may be issues with the configuration of the variants in the system.

    Solution:

    1. Select a Single Variant: Ensure that you select only one variant from the available options. If you need to use a specific variant, make sure to click on it to highlight it before proceeding.
    2. Create a Variant: If no suitable variant exists, you may need to create a new variant. This can usually be done by navigating to the variant selection screen and using the option to create a new variant.
    3. Check for Existing Variants: If you believe a variant should be available, check the list of existing variants to ensure it has not been deleted or modified.
    4. Consult Documentation: If you are unsure about how to select or create a variant, refer to the SAP documentation or help resources specific to the transaction or report you are working with.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes that utilize variants, such as report execution transactions (e.g., SE38 for ABAP reports).
    • User Permissions: Ensure that you have the necessary permissions to access and use the variants.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to variants in your specific version of SAP.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the error and successfully execute the desired report or transaction.

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