Do you have any question about this error?
Message type: E = Error
Message class: FITP -
Message number: 011
Message text: At least one variant must be retained
This is the last existing variant.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Create a new variant, then you can delete the current variant.
Error message extract from SAP system. Copyright SAP SE.
FITP011
- At least one variant must be retained ?The SAP error message FITP011, which states "At least one variant must be retained," typically occurs in the context of variant management in SAP, particularly when dealing with reports or transactions that allow for the creation and management of variants. This error indicates that the system requires at least one variant to be saved or retained, but none has been selected or created.
Cause:
- No Variants Created: The user may not have created any variants for the report or transaction.
- All Variants Deleted: If the user attempts to delete all existing variants without retaining at least one, this error will occur.
- Incorrect User Action: The user may have inadvertently attempted to execute a function that requires a variant without having one available.
Solution:
Create a Variant: If no variants exist, create a new variant by entering the selection criteria and saving it. This can usually be done by:
- Executing the report or transaction.
- Entering the desired selection parameters.
- Clicking on the "Save" button (often represented by a disk icon) to create a new variant.
- Providing a name and description for the variant.
Retain an Existing Variant: If you are trying to delete a variant, ensure that at least one variant remains. You can do this by:
- Selecting the variant you wish to keep before deleting others.
- Confirming that you do not delete the last remaining variant.
Check User Authorizations: Ensure that you have the necessary authorizations to create or modify variants. Lack of permissions can sometimes lead to unexpected behavior.
Consult Documentation: If the issue persists, refer to SAP documentation or help resources specific to the transaction or report you are working with for additional guidance.
Related Information:
SE38
(ABAP Editor), SA38
(Execute Report), or specific reports in modules like FI, CO, etc.If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
Get instant SAP help. Start your 7-day free trial now.
FITP010
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...
FITP009
This variant must approved first
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FITP012
Specify a category
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FITP013
Specify a valid category; category & is not defined
What causes this issue? The specified category has not been maintained.How to fix this error? Enter a category that has been maintained or maintain ...
Click on this link to search all SAP messages.