How To Fix FKKFS007 - Enter a short description for the variant

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKFS - Messages for Field Selector

• Message number: 007

• Message text: Enter a short description for the variant

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 FKKFS007 - Enter a short description for the variant ?

  The SAP error message FKKFS007 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when a user attempts to create or modify a variant for a report or a selection screen but has not provided a short description for that variant. This short description is required for identification purposes.
  Cause:
  The error arises because the system expects a short description to be entered for the variant you are trying to create or modify. Without this description, the system cannot proceed, as it needs a way to identify the variant in the future.
  Solution:
  To resolve the error, follow these steps:
  
  
  Enter a Short Description: When you are prompted to create or modify a variant, ensure that you fill in the field for the short description. This should be a concise text that describes the purpose of the variant.
  
  
  Check Required Fields: Make sure that all required fields in the variant creation screen are filled out correctly. Sometimes, other fields may also be mandatory depending on the configuration.
  
  
  Save the Variant: After entering the short description and ensuring all required fields are filled, try saving the variant again.
  
  
  Review User Authorizations: If you continue to face issues, check if you have the necessary authorizations to create or modify variants in the system.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to FI-CA, such as FQEVENT, FQEVENTS, or when running reports that allow variant creation.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or enhancements that could affect variant handling.
  Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for more details on working with variants in the FI-CA module.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.