How To Fix FIBL_RPCODE139 - Specify the variant name

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 139

• Message text: Specify the variant name

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_RPCODE139 - Specify the variant name ?

  The SAP error message FIBL_RPCODE139 with the description "Specify the variant name" typically occurs in the context of financial accounting or reporting when a user attempts to execute a report or transaction that requires a variant but does not provide one.
  Cause:
  The error is triggered when:
  
  A report or transaction that relies on a predefined variant is executed without specifying the variant name.
  The variant is necessary for the system to know which parameters or settings to apply when running the report.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Specify a Variant Name:
  
  When prompted for a variant, enter the name of an existing variant that you want to use for the report.
  If you do not have a variant, you may need to create one.
  
  
  
  Create a New Variant:
  
  If you need to create a new variant, you can do so by:
  
  Navigating to the report or transaction.
  Selecting the option to create a variant (usually found in the selection screen).
  Entering the necessary parameters and saving the variant with a unique name.
  
  
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to access the variant. Sometimes, restrictions can prevent users from seeing or using certain variants.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific report or transaction you are trying to execute for more detailed instructions on how to use variants.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  
  Related Information:
  
  Variants in SAP: Variants are used in SAP to save specific selection criteria for reports, allowing users to run reports with predefined settings without having to enter the parameters each time.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report you are trying to run, as they may have specific requirements for variants.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or transaction that may provide additional context or solutions.
  
  By following these steps, you should be able to resolve the FIBL_RPCODE139 error and successfully execute the desired report or transaction in SAP.