How To Fix FTR_AU051 - The above message refers to variant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_AU - Messages for unit tests

• Message number: 051

• Message text: The above message refers to variant &1

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 FTR_AU051 - The above message refers to variant &1 ?

  The SAP error message FTR_AU051 typically relates to issues with the configuration or execution of a variant in the context of financial transactions, particularly in the area of treasury and risk management. The message indicates that there is a problem with the specified variant (denoted by &1) that is being used in a financial transaction or report.
  Cause:
  
  Missing or Incorrect Variant: The specified variant may not exist, or it may not be configured correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or execute the variant.
  Data Issues: There may be issues with the underlying data that the variant is trying to process, such as missing entries or incorrect parameters.
  Configuration Errors: The variant may not be set up properly in the system, leading to errors when it is called.
  
  Solution:
  
  
  Check Variant Configuration:
  
  Go to the transaction where the variant is used (e.g., transaction code for treasury management).
  Check if the variant exists and is configured correctly. You can do this by navigating to the variant management screen (usually accessible via the "Variants" button).
  If the variant is missing, you may need to create it again or correct its settings.
  
  
  
  Review Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the variant. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Validate Input Data:
  
  Check the input data that the variant is supposed to process. Ensure that all required fields are filled out and that the data is valid.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the variant and its expected configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for treasury management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Search for SAP Notes related to error FTR_AU051 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the FTR_AU051 error message in SAP.