How To Fix FINS_AP_PAYM01006 - Select one variant line

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_AP_PAYM01 - Message class for package FINS_AP_PAYM

• Message number: 006

• Message text: Select one variant line

What causes this issue?

The system informs you that you first need to select a row so that you
can create a new entry. This occurs when the variant is added newly and
is not yet registered in the system.

System Response

The system terminates the process.

How to fix this error?

Save the newly added variant to get it registered in the system and then
select the row for further actions.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_AP_PAYM01006 - Select one variant line ?

  The SAP error message FINS_AP_PAYM01006 ("Select one variant line") typically occurs in the context of Accounts Payable (AP) when you are trying to process a payment run or similar transaction that requires a selection of a specific line item or variant. This error indicates that the system expects you to select a single line item from a list or a variant, but none or multiple items have been selected.
  Cause:
  
  No Selection Made: You may not have selected any line item or variant from the list.
  Multiple Selections: You may have selected more than one line item, which is not allowed in this context.
  User Interface Issue: Sometimes, the user interface may not be functioning correctly, leading to selection issues.
  Authorization Issues: Lack of proper authorizations may prevent you from making a valid selection.
  
  Solution:
  
  Select a Single Line: Ensure that you select exactly one line item or variant from the list. If you have multiple items selected, deselect them and choose only one.
  Check for Filters: If you are using filters to narrow down your selection, ensure that they are set correctly to display the desired line items.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can resolve temporary glitches.
  Check Authorizations: Ensure that you have the necessary authorizations to perform the action you are attempting. If not, contact your system administrator.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on for any additional guidance.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to Accounts Payable, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.