How To Fix FKK_ID_AR027 - Variant has not been selected. Default variant & will be used.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_AR - ARGENTINA: Legal report message class

• Message number: 027

• Message text: Variant has not been selected. Default variant & will be used.

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 FKK_ID_AR027 - Variant has not been selected. Default variant & will be used. ?

  The SAP error message FKK_ID_AR027 indicates that a variant has not been selected for a specific process, and as a result, the system will use a default variant. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when executing certain reports or transactions that require a variant to be specified.
  Cause:
  
  Missing Variant: The user did not select a variant for the report or transaction that requires one.
  Default Variant Not Configured: The system may not have a default variant configured for the specific report or transaction.
  User Authorization: The user may not have the necessary authorizations to access or create variants.
  
  Solution:
  
  
  Select a Variant:
  
  When executing the report or transaction, ensure that you select an appropriate variant from the dropdown list. If no variants are available, you may need to create one.
  
  
  
  Create a Variant:
  
  If you need a specific configuration for the report, you can create a new variant:
  
  Go to the transaction where the error occurs.
  Look for an option to create or manage variants (usually found in the menu under "Variants").
  Define the selection criteria and save the variant with a meaningful name.
  
  
  
  
  
  Check Default Variant Settings:
  
  If the system is supposed to use a default variant, check the configuration settings to ensure that a default variant is defined for the report or transaction in question.
  
  
  
  User Authorizations:
  
  Verify that you have the necessary authorizations to access and use variants. If not, contact your SAP security administrator to request the required permissions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or process you are working with, as they may have specific variant management options.
  SAP Documentation: Refer to the official SAP documentation for detailed information on managing variants and the specific report or transaction you are using.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired report or transaction in SAP.