How To Fix FPB_LAUNCHPAD_CUST013 - Input help for variant for transaction & not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FPB_LAUNCHPAD_CUST - Messages for Customizing of Report Launchpad

• Message number: 013

• Message text: Input help for variant for transaction & not possible

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPB_LAUNCHPAD_CUST013 - Input help for variant for transaction & not possible ?

  The SAP error message FPB_LAUNCHPAD_CUST013 indicates that there is an issue with the input help for a variant in a specific transaction. This error typically arises when the system is unable to retrieve or display the input help for a variant due to various reasons.
  Causes:
  
  Missing Variants: The variant for the specified transaction may not exist or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the variant or the transaction.
  Configuration Issues: There may be configuration problems in the SAP system that prevent the input help from being displayed.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.
  
  Solutions:
  
  
  Check Variant Existence:
  
  Verify if the variant exists for the specified transaction. You can do this by navigating to the transaction and checking the variants available.
  If the variant is missing, you may need to create it again.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the transaction and the associated variants. You can check this in the user roles and authorizations.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to the transaction and variants. Ensure that everything is set up correctly.
  If you are unsure, consult with your SAP Basis or configuration team.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, consider checking for any system logs or error messages that might provide more context.
  You may also want to perform a database consistency check or consult with your SAP support team for further assistance.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message. There may be patches or updates available that resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the error, such as SE93 (Transaction Codes), SE38 (ABAP Editor), and SE11 (Data Dictionary).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to variants and input help to understand how they are supposed to function.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for more in-depth troubleshooting.