How To Fix FMBS066 - Selection by attributes can only be used with variant in batch

FMBS066 - Overview

• Message type: E = Error

• Message class: FMBS - Budget structure

• Message number: 066

• Message text: Selection by attributes can only be used with variant in batch

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FMBS066 - Details

• The SAP error message FMBS066, which states "Selection by attributes can only be used with variant in batch," typically occurs in the context of using the SAP system for financial management, particularly when dealing with budget management or funds management.
  
  Cause:
  This error arises when a user attempts to execute a report or transaction that requires a variant for selection by attributes, but the system is not set up to handle that request in the current context. Specifically, it indicates that the selection criteria based on attributes (like cost centers, funds, etc.) cannot be processed without a predefined variant.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Create a Variant:
  
  Go to the transaction or report that you are trying to execute.
  Before executing the report, create a variant that includes the necessary selection criteria.
  Save the variant with a meaningful name.
  
  
  
  Use the Variant:
  
  When you run the report again, ensure that you select the variant you