How To Fix FIRU_VAT110 - Enter at least one variant for migration of Purchase or Sales Ledger data

FIRU_VAT110 - Overview

• Message type: E = Error

• Message class: FIRU_VAT - VAT Russia S/4HANA

• Message number: 110

• Message text: Enter at least one variant for migration of Purchase or Sales Ledger data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT110 - Enter at least one variant for migration of Purchase or Sales Ledger data ?

  The SAP error message FIRU_VAT110 indicates that during the migration of Purchase or Sales Ledger data, no variants have been specified for the migration process. This error typically occurs when you are trying to execute a migration program or transaction that requires a variant to be defined, but none has been provided.
  
  Cause:
  
  No Variants Defined: The most common cause of this error is that the user has not defined any variants for the migration program.
  Incorrect Transaction Usage: The transaction or program being executed may require specific parameters or variants that have not been set up.
  User Authorization: In some cases, the user may not have the necessary authorizations to view or create variants.
  
  
  Solution:
  
  
  Define a Variant:
  
  Go to the transaction or program that you are trying to execute.
  Look for an option to create or manage variants (usually found in the menu under "Variants" or by using the "Save as Variant" option).
  Define the necessary parameters