How To Fix F6130 - You have not yet entered standard variant "000"

F6130 - Overview

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 130

• Message text: You have not yet entered standard variant "000"

What causes this issue?

When creating the chart of commitment items, you must enter a standard
variant, variant "000".

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter variant "000".

Error message extract from SAP system. Copyright SAP SE.

F6130 - Details

• The SAP error message F6130, which states "You have not yet entered standard variant '000'," typically occurs in the context of financial reporting or when using certain transaction codes that require a standard variant to be defined for the report or transaction being executed.
  
  Cause:
  
  Missing Standard Variant: The error indicates that the system is expecting a standard variant (in this case, "000") to be defined for the report or transaction you are trying to execute. This variant usually contains predefined settings for the report.
  Incorrect Configuration: The variant may not have been created or may have been deleted or modified incorrectly.
  User Authorization: The user may not have the necessary authorizations to access or create the required variant.
  
  
  Solution:
  
  
  Create or Maintain the Standard Variant:
  
  Navigate to the transaction where the error occurs.
  Look for an option to create or maintain variants (often found under the "Variants" menu).
  Create a new variant with the name "000" and define