How To Fix HRFPM064 - Only select one run variant as standard

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: Only select one run variant as standard

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRFPM064 - Only select one run variant as standard ?

  The SAP error message HRFPM064: "Only select one run variant as standard" typically occurs in the context of the SAP Human Resources (HR) module, particularly when dealing with the Flexible Personnel Management (FPM) or related processes. This error indicates that the system expects only one run variant to be marked as standard, but multiple variants have been selected.
  Cause:
  The error is caused by the selection of multiple run variants in a process where only one can be designated as the standard. This can happen during configuration or execution of a report or process where the system is designed to recognize only a single standard variant for processing.
  Solution:
  To resolve this error, follow these steps:
  
  
  Review Selected Variants: Go to the transaction or screen where you are selecting run variants. Check the list of selected variants.
  
  
  Deselect Extra Variants: Ensure that only one run variant is marked as standard. If you have multiple variants selected, deselect the ones that should not be standard.
  
  
  Save Changes: After making the necessary adjustments, save your changes and try to execute the process again.
  
  
  Check Configuration: If you are configuring variants, ensure that the configuration allows only one standard variant. You may need to review the settings in the relevant customizing transaction.
  
  
  Consult Documentation: If you are unsure about which variant should be marked as standard, refer to the SAP documentation or consult with your SAP HR functional consultant for guidance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the specific process you are working with, you may be using transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CEDT (Payroll), or others related to HR processes.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context.
  User Roles: Ensure that you have the appropriate authorizations to modify run variants and execute the related processes.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.