How To Fix FCC0515 - No variant specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC0 - Messages in Financial Closing Cockpit

• Message number: 515

• Message text: No variant specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCC0515 - No variant specified ?

  The SAP error message FCC0515 "No variant specified" typically occurs in the context of using the SAP Financial Closing cockpit or when executing certain reports or transactions that require a variant to be specified. Variants in SAP are used to store specific settings for reports or transactions, allowing users to execute them with predefined parameters.
  Cause:
  The error message FCC0515 is triggered when:
  
  A user attempts to execute a report or transaction that requires a variant, but no variant has been specified.
  The variant field is left blank, or the variant does not exist in the system.
  The user does not have the necessary authorizations to access the specified variant.
  
  Solution:
  To resolve the FCC0515 error, you can take the following steps:
  
  
  Specify a Variant:
  
  When executing the report or transaction, ensure that you select or enter a valid variant in the variant field. You can create a new variant if needed.
  
  
  
  Create a Variant:
  
  If you need to create a new variant, you can do so by:
  
  Executing the report or transaction.
  Filling in the required parameters.
  Clicking on the "Save" or "Variant" button to create a new variant with the desired settings.
  
  
  
  
  
  Check Variant Existence:
  
  Ensure that the variant you are trying to use actually exists. You can check this by using the variant selection screen or by navigating to the relevant transaction where variants are managed.
  
  
  
  Authorization Check:
  
  Verify that you have the necessary authorizations to access the variant. If you suspect that authorization might be an issue, contact your SAP security administrator.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required parameters or how to create a variant, refer to the SAP documentation or help resources related to the specific report or transaction you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F.01 (Financial Statement), F.16 (Closing Cockpit), or others that require variants.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on how to use variants effectively within SAP to avoid this error in the future.
  
  By following these steps, you should be able to resolve the FCC0515 error and successfully execute the desired report or transaction.