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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F6130 - You have not yet entered standard variant "000" ?

  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 the necessary parameters/settings that are required for the report or transaction.
  
  
  
  Check Existing Variants:
  
  Use transaction code SE38 or SA38 to run the report program associated with the transaction.
  Check if the variant "000" exists and if it is configured correctly.
  If it exists but is not set up correctly, you can modify it to include the necessary parameters.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to create or modify variants. This may require coordination with your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction or report to understand the required settings for the standard variant.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various financial transaction codes, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others that require variants.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
  Support: If the issue persists after trying the above solutions, 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 message F6130 and successfully execute the desired transaction or report.