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Message type: E = Error
Message class: F6 - Funds Management Master Data Maintenance
Message number: 363
Message text: Standard variant must only consist of top commitment items
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.
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F6363
- Standard variant must only consist of top commitment items ?The SAP error message F6363, which states "Standard variant must only consist of top commitment items," typically occurs in the context of financial planning and budgeting within SAP. This error indicates that the variant you are trying to use for a report or transaction is not correctly configured, as it includes items that are not classified as "top commitment items."
Cause:
- Incorrect Variant Configuration: The variant you are using may include line items that are not top-level commitment items. In SAP, top commitment items are usually the main categories or accounts that are used for budgeting and financial planning.
- Hierarchy Issues: The items included in the variant may not be properly structured in the hierarchy, leading to the inclusion of lower-level items.
- Data Entry Errors: There may be mistakes in how the variant was created or modified, leading to the inclusion of inappropriate items.
Solution:
Review the Variant Configuration:
- Go to the transaction where the variant is defined (e.g., transaction code
FMBT
for budget variants).- Check the items included in the variant and ensure that only top commitment items are selected.
Modify the Variant:
- If you find that non-top commitment items are included, remove them from the variant.
- Ensure that the variant is set up to only include the appropriate top-level items.
Check Hierarchy Settings:
- Review the hierarchy of commitment items in your SAP system to ensure that they are correctly defined.
- Make sure that the items you want to include in the variant are indeed classified as top commitment items.
Consult Documentation:
- Refer to SAP documentation or help resources for guidance on setting up variants correctly.
- If necessary, consult with your SAP administrator or a financial consultant who is familiar with your organization's SAP configuration.
Testing:
- After making changes, test the variant again to ensure that the error does not occur.
Related Information:
FMBT
(for budget variants) and FMAVCR01
(for budget availability control).By following these steps, you should be able to resolve the F6363 error and ensure that your variant is correctly configured for use in financial reporting and planning.
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