How To Fix FSH_ARUN_MSG106 - No variants exist; create variants in ARUN transaction first

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 106

• Message text: No variants exist; create variants in ARUN transaction first

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_ARUN_MSG106 - No variants exist; create variants in ARUN transaction first ?

  The SAP error message FSH_ARUN_MSG106 indicates that there are no variants available for the ARUN transaction, which is typically related to the SAP Fashion Management (FSH) module. This error occurs when a user attempts to execute a report or transaction that requires a predefined variant, but none have been created.
  
  Cause:
  The primary cause of this error is the absence of any variants for the ARUN transaction. Variants in SAP are used to store specific settings or parameters for reports and transactions, allowing users to execute them with predefined configurations. If no variants have been created, the system cannot proceed with the execution.
  
  Solution:
  To resolve this error, you need to create a variant for the ARUN transaction. Here are the steps to do so:
  
  
  Access the ARUN Transaction:
  
  Go to the SAP GUI and enter the transaction code ARUN in the command field.
  
  
  
  Create a Variant:
  
  Once in the ARUN transaction, look for an option to create