How To Fix HRFPM033 - Only select one variant as the standard variant


HRFPM033 - Overview

  • Message type: E = Error

  • Message class: HRFPM - Messages Budget Planning & Budget Execution

  • Message number: 033

  • Message text: Only select one variant as the standard variant

  • Show details Hide details
  • What causes this issue?

    Several run variants are flagged as <LS>Standard </> In Customizing of
    <ZK>Position Budgeting and Control</> for the automatic commitment
    creation.

    System Response

    No unique variant could be determined; the run cannot be started.

    How to fix this error?

    INCLUDE PAOC_FPM_NA_SYSADM OBJECT DOKU ID TX

    Procedure for System Administrators

    Check the definition of the run variant. To do this, call the
    Customizing of <ZK>Position Budgeting and Control</> and then execute
    IMG activity <LS>Define Run variant for the Automatic Creation</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRFPM033 - Only select one variant as the standard variant ?
    The SAP error message HRFPM033 ("Only select one variant as the standard variant") typically occurs in the context of the SAP Human Resources module, particularly when dealing with the management of variants for reports or processes in the HR system.
    
    Cause: This error arises when a user attempts to set multiple variants as the "standard variant" for a particular report or process. In SAP, only one variant can be designated as the standard variant at any given time. The standard variant is the default option that the system uses when executing a report or transaction without any specific variant being selected.
    Solution: To resolve the HRFPM033 error, follow these steps: Access the Variant Management: Go to the transaction where you are trying to set the standard variant (e.g., SE38 for report execution). Navigate to the variant management section. Review Existing Variants: Check the list of existing variants for the report or transaction in question. Identify which variant is currently set

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