How To Fix FINS_AP_PAYM01013 - Variant &1 has already been entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_AP_PAYM01 - Message class for package FINS_AP_PAYM

• Message number: 013

• Message text: Variant &1 has already been entered

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 FINS_AP_PAYM01013 - Variant &1 has already been entered ?

  The SAP error message FINS_AP_PAYM01013 with the description "Variant &1 has already been entered" typically occurs in the context of Accounts Payable (AP) when you are trying to process a payment run or execute a transaction that involves a variant that has already been used in the current session or transaction.
  Cause:
  
  Duplicate Variant Usage: The error indicates that the variant you are trying to use has already been entered in the current session. This can happen if you are trying to execute a payment run or report that requires a variant, and the same variant has already been selected or processed.
  Session Management: In some cases, if multiple users are working on the same transaction or if the session is not properly managed, it can lead to this error.
  
  Solution:
  
  Check Current Variants: Review the variants that have already been entered in the current session. You can do this by checking the variant selection screen or the transaction log.
  Use a Different Variant: If the variant is already in use, consider using a different variant that has not been entered yet.
  Clear the Session: If you are in a test environment or if it is appropriate, you can log out and log back in to clear the session and start fresh.
  Transaction Restart: If the error persists, try restarting the transaction or the payment run process to see if that resolves the issue.
  Consult Documentation: Check the SAP documentation or help resources for any specific guidelines related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: This error may occur in transactions related to payment processing, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to execute the transaction and use the variants.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.