How To Fix FSH_ARUN_MSG250 - No variants exist for the workbench type; create a variant first

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 250

• Message text: No variants exist for the workbench type; create a variant first

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_ARUN_MSG250 - No variants exist for the workbench type; create a variant first ?

  The SAP error message FSH_ARUN_MSG250 indicates that there are no variants available for the specified workbench type in the context of the Financial Services (FS) module, particularly in the area of reporting or analysis. This error typically arises when a user attempts to execute a report or transaction that requires a variant, but none has been defined for the selected workbench type.
  Cause:
  
  No Variants Created: The primary cause of this error is that no variants have been created for the specific workbench type you are trying to use.
  Incorrect Workbench Type: You may be trying to access a workbench type that does not have any associated variants.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or create variants.
  
  Solution:
  To resolve this error, you need to create a variant for the specified workbench type. Here are the steps to do so:
  
  
  Access the Variant Management:
  
  Go to the transaction code related to the workbench type you are using (e.g., SE38 for ABAP programs, or the specific transaction for your FS module).
  Look for an option like "Variants" or "Variant Management" in the menu.
  
  
  
  Create a New Variant:
  
  In the variant management screen, select the option to create a new variant.
  Enter the necessary parameters and settings that you want to save in the variant.
  Save the variant with a meaningful name.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to create and manage variants. If you do not have the required permissions, contact your SAP administrator.
  
  
  
  Test the Variant:
  
  After creating the variant, try executing the report or transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (for ABAP programs) or specific transaction codes for the FS module you are working with.
  Documentation: Refer to SAP documentation or help files related to variant management for more detailed instructions on creating and managing variants.
  SAP Notes: Check SAP Notes for any known issues or additional troubleshooting steps related to this error message.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.