Message type: E = Error
Message class: FKK_COLLHIST - Message Class for Collection History
Message number: 003
Message text: Variant not filled
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FKK_COLLHIST003
- Variant not filled ?The SAP error message FKK_COLLHIST003: Variant not filled typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when trying to execute a report or transaction that requires a variant to be specified, but none has been provided.
Cause: Missing Variant: The most common cause of this error is that the user has not selected or specified a variant for the report or transaction they are trying to execute. Incorrect Configuration: There may be a configuration issue where the expected variant is not set up correctly in the system. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the variants.
Solution: Specify a Variant: When executing the report or transaction, ensure that you select a valid variant from the dropdown list or create a new one if necessary. If you are using a custom report, check if the report requires a specific variant to be filled in. Check Configuration: If you
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