How To Fix FKKFS014 - Choose a variant

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKFS - Messages for Field Selector

• Message number: 014

• Message text: Choose a 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 FKKFS014 - Choose a variant ?

  The SAP error message FKKFS014: "Choose a variant" typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires you to select a variant for a specific report or process, but none has been selected.
  Cause:
  
  Missing Variant: The most common cause of this error is that the user has not selected a variant for the report or transaction they are trying to execute.
  Default Variant Not Set: If a default variant is not set for the user or the transaction, the system will prompt for a variant.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to access certain variants.
  
  Solution:
  
  
  Select a Variant:
  
  When prompted with the error message, look for a button or option to select a variant. This is usually found in the selection screen of the report or transaction.
  If you are unsure which variant to choose, consult with your SAP administrator or refer to documentation for the specific report.
  
  
  
  Create a New Variant:
  
  If no suitable variants exist, you may need to create a new variant. This can typically be done by:
  
  Navigating to the selection screen of the report.
  Filling in the required fields.
  Clicking on the "Save as Variant" option (often represented by a disk icon).
  Providing a name and description for the variant.
  
  
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to access the variants. If you suspect an authorization issue, contact your SAP security team.
  
  
  
  Default Variant Settings:
  
  If you frequently use a specific variant, consider setting it as your default variant for easier access in the future.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to FI-CA, such as FKKOPV (for processing open items) or FKKINV (for invoice processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  Documentation: Refer to the SAP Help Portal or your organization's internal documentation for guidance on using variants in reports.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.