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

SAP Error Message - Details

• 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 for the migration process and save the variant.
  Ensure that the variant is active and correctly configured for the data you are migrating.
  
  
  
  Select an Existing Variant:
  
  If a variant has already been created, ensure that you select it before executing the migration process.
  You can usually find a dropdown or selection box to choose from existing variants.
  
  
  
  Check User Authorizations:
  
  If you are unable to create or select a variant, check with your SAP administrator to ensure that you have the necessary authorizations to perform these actions.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific migration program you are using. This may provide additional insights into the required parameters and how to set up variants.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the specific migration process, you may be using transaction codes like FB Migration, FBL1N, FBL3N, or others related to financial data migration.
  SAP Notes: Check SAP Notes for any known issues or updates related to the migration process you are using. This can provide additional context or solutions.
  SAP Community: Engaging with the SAP Community forums can also be helpful, as other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to resolve the FIRU_VAT110 error and successfully migrate your Purchase or Sales Ledger data.