How To Fix FMPEP010 - Enter a variant name. Value BLANK is not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Enter a variant name. Value BLANK is not supported

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 FMPEP010 - Enter a variant name. Value BLANK is not supported ?

  The SAP error message FMPEP010 indicates that a variant name is required but has not been provided, resulting in a value of "BLANK" which is not supported. This error typically occurs in the context of financial management or planning functions within SAP, particularly when trying to execute a report or transaction that requires a variant for selection criteria.
  Cause:
  
  Missing Variant Name: The most common cause of this error is that the user has not entered a variant name when prompted. Variants are used in SAP to save specific selection criteria for reports or transactions.
  Incorrect Configuration: There may be a configuration issue where the system expects a variant but is not set up correctly to handle it.
  User Input Error: The user may have inadvertently left the variant field blank or entered an invalid value.
  
  Solution:
  
  Enter a Valid Variant Name: When prompted for a variant name, ensure that you enter a valid name that corresponds to an existing variant or create a new one if necessary.
  Check for Existing Variants: If you are unsure of the variant name, you can check for existing variants by using the variant selection option (usually accessible via a button or menu).
  Create a New Variant: If no suitable variant exists, you can create a new one by selecting the appropriate selection criteria and saving it as a variant.
  Review Transaction Settings: If the error persists, review the transaction settings or configuration to ensure that it is set up to accept variants correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the specific report or function you are trying to execute. This can help in understanding how variants are used in that context.
  SAP Documentation: Refer to SAP Help documentation for detailed information on how to create and manage variants.
  User Authorization: Ensure that you have the necessary authorizations to create or modify variants in the system.
  Consult with SAP Support: If the issue continues after trying the above solutions, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the FMPEP010 error and successfully enter a variant name in your SAP transaction.