How To Fix FSH_ARUN_MSG105 - Select a variant

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 105

• Message text: Select a variant

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 FSH_ARUN_MSG105 - Select a variant ?

  The SAP error message FSH_ARUN_MSG105 with the description "Select a variant" typically occurs in the context of the SAP Fashion Management (FSH) module, particularly when dealing with reporting or data extraction processes. This error indicates that the system expects a variant to be selected for a specific report or process, but none has been provided.
  Cause:
  
  No Variant Selected: The most common cause of this error is that the user has not selected a variant for the report or process they are trying to execute.
  Missing Default Variant: If the system is configured to use a default variant and it is missing or not set up correctly, this error may also occur.
  User Authorization: In some cases, the user may not have the necessary authorizations to access the variants.
  
  Solution:
  
  
  Select a Variant: 
  
  When prompted with the error, go back to the report or transaction screen and ensure that you select a valid variant from the available options.
  If you do not have a variant, you may need to create one by entering the required selection criteria and saving it as a variant.
  
  
  
  Check Variant Configuration:
  
  If you are supposed to have a default variant, check the configuration settings to ensure that it is correctly set up.
  You can do this by navigating to the variant management options in the relevant transaction.
  
  
  
  User Authorizations:
  
  Verify that you have the necessary authorizations to access and use the variants. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific report or transaction you are working with for additional guidance on variant usage.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to variant management, such as SE38 (ABAP Program) or SA38 (Execute Program).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.