How To Fix FMBWB201 - Choose a variant for FM area &1 and user &2 only

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 201

• Message text: Choose a variant for FM area &1 and user &2 only

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMBWB201 - Choose a variant for FM area &1 and user &2 only ?

  The SAP error message FMBWB201 typically occurs in the context of the Funds Management (FM) module when a user attempts to execute a report or transaction that requires a specific variant for a particular Funds Management area and user combination. The error indicates that there is no variant defined for the specified FM area and user.
  Cause:
  
  Missing Variant: The primary cause of this error is that there is no variant created for the specified FM area and user. Variants are used to store specific settings for reports or transactions, and if one is not defined, the system cannot proceed.
  User Authorization: The user may not have the necessary authorizations to access the variants for the specified FM area.
  Incorrect FM Area/User Combination: The combination of FM area and user may not be valid or may not have been set up correctly in the system.
  
  Solution:
  
  
  Create a Variant:
  
  Navigate to the transaction where the error occurs.
  Look for an option to create or manage variants (usually found in the menu or as a button).
  Create a new variant for the specified FM area and user, ensuring that all necessary parameters are set correctly.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and create variants for the specified FM area.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Verify FM Area/User Combination:
  
  Double-check the FM area and user combination being used. Ensure that they are correctly entered and that the FM area is active and configured properly in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing variants in the Funds Management module.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (for managing variants) or FMAVC (for checking the configuration of FM areas).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on how to create and manage variants effectively to prevent this error in the future.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.