How To Fix FMPEP006 - Session variant &1 for user &2 has not been found

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPEP - Use for the Mulitple Budget Entry Transaction in BCS

• Message number: 006

• Message text: Session variant &1 for user &2 has not been found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPEP006 - Session variant &1 for user &2 has not been found ?

  The SAP error message FMPEP006 indicates that a session variant specified for a user cannot be found. This typically occurs in the context of SAP's Financial Management (FM) module, particularly when dealing with session variants for budget control or other financial processes.
  Cause:
  
  Missing Session Variant: The specified session variant does not exist in the system. This could be due to it being deleted or never created.
  User-Specific Issues: The session variant may not be assigned to the user in question, or the user may not have the necessary authorizations to access it.
  Configuration Issues: There may be a configuration issue in the system that prevents the session variant from being recognized.
  Transport Issues: If the session variant was transported from another system, it may not have been transported correctly.
  
  Solution:
  
  Check Session Variant: Verify that the session variant specified in the error message exists in the system. You can do this by navigating to the relevant transaction (e.g., FMAVC) and checking the available session variants.
  Assign Session Variant: If the session variant exists but is not assigned to the user, you may need to assign it. This can typically be done in the user profile settings or through transaction SU01.
  Create Session Variant: If the session variant does not exist, you may need to create it. This can be done through the appropriate configuration transaction in SAP.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the session variant. This can be checked in transaction SU53 or by reviewing the user's roles and authorizations.
  Review Transport Logs: If the session variant was recently transported, check the transport logs to ensure that it was transported correctly and that there were no errors during the transport process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SU01: User Maintenance
  FMAVC: Budget Control
  SE10: Transport Organizer
  
  
  Documentation: Refer to SAP Help documentation for detailed information on session variants and user authorizations.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Functional team for further investigation.