How To Fix FITP002 - Place the cursor on a variant

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 002

• Message text: Place the cursor on a variant

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITP002 - Place the cursor on a variant ?

  The SAP error message FITP002, which states "Place the cursor on a variant," typically occurs when a user is trying to execute a report or transaction that requires a specific variant to be selected, but no variant has been chosen or the cursor is not positioned correctly on a valid variant.
  Cause:
  
  No Variant Selected: The user has not selected any variant for the report or transaction.
  Incorrect Cursor Position: The cursor is not placed on a valid variant in the selection screen.
  Variant Not Available: The variant may not exist or is not accessible to the user due to authorization issues.
  
  Solution:
  
  
  Select a Variant:
  
  Navigate to the selection screen of the report or transaction.
  Look for the "Variants" dropdown or button.
  Click on it to view available variants.
  Select a valid variant from the list.
  
  
  
  Position the Cursor Correctly:
  
  Ensure that your cursor is placed directly on the variant name or the appropriate field where the variant is displayed before executing the report.
  
  
  
  Check Variant Availability:
  
  If you cannot find the desired variant, check if it has been created and saved correctly.
  Ensure that you have the necessary authorizations to access the variant.
  
  
  
  Create a New Variant:
  
  If no suitable variant exists, you can create a new one by filling in the selection criteria and saving it as a variant.
  
  
  
  Related Information:
  
  User Authorizations: Ensure that you have the necessary permissions to view and execute the variants.
  SAP Documentation: Refer to SAP Help documentation for more details on managing variants and executing reports.
  Transaction Codes: Familiarize yourself with transaction codes related to variant management, such as SE38 (ABAP Editor) or SA38 (Execute Report).
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP administrator or support team for further assistance.