How To Fix FSBP_TC023 - Selection variant was not passed on the interface


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSBP_TC -

  • Message number: 023

  • Message text: Selection variant was not passed on the interface

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FSBP_TC023 - Selection variant was not passed on the interface ?

    The SAP error message FSBP_TC023: Selection variant was not passed on the interface typically occurs in the context of SAP Financial Supply Chain Management (FSCM) or related modules when a selection variant is expected but not provided in the interface call. This can happen in various scenarios, such as when executing reports or transactions that rely on predefined selection criteria.

    Cause:

    1. Missing Selection Variant: The error indicates that the system expected a selection variant to be passed but did not receive one. This can happen if the calling program or transaction does not specify a selection variant.
    2. Incorrect Configuration: The selection variant may not be properly configured or may not exist in the system.
    3. Interface Issues: If you are using an interface (like a custom program or a third-party tool), it may not be correctly passing the selection variant to the SAP system.

    Solution:

    1. Check Selection Variant: Ensure that the selection variant you are trying to use exists and is correctly defined in the system. You can check this in the relevant transaction (e.g., using transaction SE38 or SA38 to run the report and check the variants).
    2. Pass the Selection Variant: If you are calling a report or transaction programmatically, ensure that you are passing the selection variant correctly in the interface. This may involve modifying the code to include the selection variant parameter.
    3. Review Custom Code: If you are using custom ABAP code, review it to ensure that it correctly handles the selection variant. You may need to debug the code to see where the variant is being omitted.
    4. Consult Documentation: Refer to the SAP documentation for the specific transaction or report you are using to understand how selection variants should be passed.
    5. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SA38 (Execute Report), and others that may be related to the report or transaction you are working with.
    • SAP Notes: Check for any SAP Notes related to the specific transaction or report you are using, as there may be known issues or patches available.
    • User Forums: Consider searching or posting on SAP community forums or other user groups for additional insights from other users who may have encountered the same issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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