How To Fix FMPEP024 - No variant has been selected for deletion

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: No variant has been selected for deletion

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 FMPEP024 - No variant has been selected for deletion ?

  The SAP error message FMPEP024, which states "No variant has been selected for deletion," typically occurs when you attempt to delete a variant in the SAP system, but no variant has been specified or selected for deletion. This can happen in various contexts, such as when working with report variants or selection variants in SAP.
  Cause:
  
  No Variant Selected: The most common cause is that the user has not selected any variant to delete before executing the deletion action.
  Incorrect Navigation: The user may have navigated to the deletion option without properly selecting a variant.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to delete a variant, leading to confusion about the selection.
  
  Solution:
  
  Select a Variant: Ensure that you have selected the variant you wish to delete. This can usually be done in the variant selection screen by highlighting the desired variant.
  Check for Active Variants: Make sure that the variant you want to delete is active and exists in the system. You can check this by navigating to the variant management screen.
  Use the Correct Transaction: Ensure you are using the correct transaction code for managing variants (e.g., SE38 for report variants).
  Authorization Check: Verify that you have the necessary authorizations to delete variants. If you suspect an authorization issue, contact your SAP security administrator.
  Refresh the Screen: Sometimes, refreshing the screen or logging out and back in can resolve temporary glitches.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to variants include SE38 (ABAP Editor), SA38 (Execute Report), and variants can also be managed through the report selection screen.
  SAP Notes: Check SAP Notes for any known issues or patches related to variant management.
  Documentation: Refer to SAP Help documentation for detailed instructions on managing variants, including creating, modifying, and deleting them.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.