How To Fix FINS_AP_PAYM01006 - Select one variant line

FINS_AP_PAYM01006 - Overview

• 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