FMBWB200 - Choose a variant for FM area &1 only

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 200

• Message text: Choose a variant for FM area &1 only

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 FMBWB200 - Choose a variant for FM area &1 only ?

  The SAP error message FMBWB200 ("Choose a variant for FM area &1 only") typically occurs in the context of Funds Management (FM) when a user attempts to execute a report or transaction that requires a specific variant for a given Funds Management area, but no variant has been selected or the selected variant is not valid for that FM area.
  Cause:
  
  No Variant Selected: The user has not selected a variant for the Funds Management area.
  Invalid Variant: The selected variant does not exist for the specified FM area.
  Authorization Issues: The user may not have the necessary authorizations to access the variants for the specified FM area.
  Configuration Issues: There may be configuration issues in the Funds Management module that prevent the system from recognizing the variants.
  
  Solution:
  
  
  Select a Variant: Ensure that you select a valid variant for the specified FM area before executing the report or transaction.
  
  Navigate to the variant selection screen and choose an appropriate variant that is configured for the FM area in question.
  
  
  
  Check Variant Configuration: If you believe you have selected a valid variant, check the configuration of the variants in the system.
  
  Go to the transaction for maintaining variants (e.g., SE38 for ABAP programs) and verify that the variant exists for the specified FM area.
  
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access the variants for the FM area.
  
  Consult with your SAP security team to verify your user roles and authorizations.
  
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Debugging: If you have access to technical resources, you may want to debug the program to see why the variant is not being recognized.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Funds Management, such as FMAVCR01 (for budget availability control) or FMBB (for budget management).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  User Forums: Consider searching or posting in SAP community forums for similar issues encountered by other users.
  
  By following these steps, you should be able to resolve the error message FMBWB200 and successfully execute your desired transaction or report in SAP.