How To Fix FMHIE307 - Enter a variant value for the field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 307

• Message text: Enter a variant value for the field &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMHIE307 - Enter a variant value for the field &1 ?

  The SAP error message FMHIE307, which states "Enter a variant value for the field &1," typically occurs in the context of using variants in SAP reports or transactions. This error indicates that a required field (denoted by &1) does not have a value assigned to it in the variant you are trying to use.
  Cause:
  
  Missing Variant Value: The specific field that is referenced in the error message is expected to have a value assigned in the variant, but it is currently empty.
  Incorrect Variant Configuration: The variant may not have been set up correctly, or the field in question may not have been included in the variant definition.
  Field Requirement: The field may be mandatory for the transaction or report you are trying to execute, and without a value, the system cannot proceed.
  
  Solution:
  
  
  Check the Variant:
  
  Go to the transaction or report where you encountered the error.
  Access the variant management (usually by clicking on the "Variants" button or using the appropriate menu option).
  Review the variant you are using and ensure that all required fields, including the one indicated in the error message, have values assigned.
  
  
  
  Modify the Variant:
  
  If the field is missing a value, you can either enter a value directly or modify the variant to include the necessary field and its value.
  Save the changes to the variant.
  
  
  
  Create a New Variant:
  
  If the existing variant is not working as expected, consider creating a new variant from scratch, ensuring that all required fields are filled in correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about which fields are required, consult the documentation for the specific transaction or report you are using. This may provide insights into mandatory fields.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to modify or create variants, as restrictions may prevent you from making changes.
  
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes that utilize variants, such as report execution (e.g., SE38, SA38) or other specific transactions.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
  User Training: If you are frequently encountering this error, consider training on how to effectively use variants in SAP to avoid similar issues in the future.
  
  By following these steps, you should be able to resolve the FMHIE307 error and successfully execute your transaction or report.