Message type: E = Error
Message class: FITP -
Message number: 010
Message text: This variant is already approved
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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
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