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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

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  • 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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    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.

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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:

    1. Access the ARUN Transaction:

      • Go to the SAP GUI and enter the transaction code ARUN in the command field.
    2. Create a Variant:

      • Once in the ARUN transaction, look for an option to create a variant. This is usually found under the "Variants" menu or by clicking on a "Create" button.
      • Fill in the necessary fields with the required parameters for your report or transaction. This may include selection criteria, output options, and other relevant settings.
    3. Save the Variant:

      • After entering the required information, save the variant by providing a name and description. Make sure to note the name of the variant for future use.
    4. Execute the Transaction:

      • After creating the variant, you can now execute the ARUN transaction again, selecting the newly created variant.

    Related Information:

    • User Authorization: Ensure that you have the necessary permissions to create variants in the ARUN transaction. If you do not have the required authorization, contact your SAP administrator.
    • Documentation: Refer to the SAP documentation or help files related to the Fashion Management module for more detailed instructions on creating and managing variants.
    • Support: If you continue to experience issues after creating a variant, consider reaching out to your SAP support team for further assistance.

    By following these steps, you should be able to resolve the FSH_ARUN_MSG106 error and successfully execute the ARUN transaction with the appropriate variant.

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