How To Fix FITP010 - This variant is already approved

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 010

• Message text: This variant is already approved

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 FITP010 - This variant is already approved ?

  The SAP error message FITP010, which states "This variant is already approved," typically occurs in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with variants for reports or other configurations that require approval.
  Cause:
  The error indicates that the variant you are trying to use or modify has already been approved in the system. This can happen in scenarios where:
  
  You are attempting to change or delete a variant that has already been marked as approved.
  The system is enforcing a rule that prevents modifications to approved variants to maintain data integrity and consistency.
  
  Solution:
  To resolve the FITP010 error, you can consider the following steps:
  
  
  Check Variant Status: Verify the status of the variant you are trying to modify. If it is indeed approved, you may need to either:
  
  Create a new variant with the desired changes.
  Unapprove the existing variant if your role and permissions allow it.
  
  
  
  Unapprove the Variant: If you have the necessary permissions, you can unapprove the variant. This typically involves:
  
  Navigating to the variant management screen.
  Finding the approved variant.
  Changing its status to "not approved" or similar.
  
  
  
  Consult with Your Administrator: If you do not have the necessary permissions to unapprove or modify the variant, reach out to your SAP system administrator or the person responsible for managing variants in your organization. They can assist you in making the necessary changes.
  
  
  Documentation and Training: Ensure that users are trained on the proper procedures for creating and managing variants to avoid similar issues in the future.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, there may be known issues or additional guidance provided by SAP.
  User Roles and Permissions: Review the roles and permissions assigned to users in your SAP system, as these can affect the ability to modify or approve variants.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to address the FITP010 error effectively.