How To Fix FIBL_RPCODE138 - Please specify variant

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 138

• Message text: Please specify variant

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 FIBL_RPCODE138 - Please specify variant ?

  The SAP error message FIBL_RPCODE138 with the description "Please specify variant" typically occurs in the context of financial accounting or reporting processes within SAP. This error indicates that a required variant for a report or transaction has not been specified, which is necessary for the system to execute the operation.
  Cause:
  
  Missing Variant: The user has not selected or specified a variant for the report or transaction they are trying to execute.
  Incorrect Configuration: The variant may not be properly configured or may not exist in the system.
  User Authorization: The user may not have the necessary authorizations to access the specified variant.
  
  Solution:
  
  
  Specify a Variant:
  
  When prompted by the error message, check if there is a field to enter or select a variant. If not, you may need to create a new variant.
  To create a variant, navigate to the relevant report or transaction, and look for an option to create or manage variants (usually found under the "Variants" button or menu).
  
  
  
  Check Existing Variants:
  
  If you believe a variant should exist, check the list of available variants for the report or transaction. You can usually do this by clicking on the "Variants" button and selecting "Manage Variants" or similar options.
  
  
  
  Review Configuration:
  
  If you have access, review the configuration settings for the report or transaction to ensure that the variants are set up correctly.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to access the variant. If you suspect an authorization issue, contact your SAP security administrator.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction or report for additional guidance on how to specify or create variants.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to resolve the FIBL_RPCODE138 error and successfully execute the desired report or transaction in SAP.