How To Fix HRFPM_FTE049 - No variants defined

SAP Error Message - Details

• Message type: E = Error

• Message class: HRFPM_FTE - New Position Management

• Message number: 049

• Message text: No variants defined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRFPM_FTE049 - No variants defined ?

  The SAP error message HRFPM_FTE049: No variants defined typically occurs in the context of SAP Human Capital Management (HCM) or SAP SuccessFactors when a report or a process that requires a variant for execution is attempted without any variants being defined.
  Cause:
  
  No Variants Created: The most common cause of this error is that there are no variants defined for the report or transaction you are trying to execute. Variants are used to store specific selection criteria for reports or transactions, and if none exist, the system cannot proceed.
  Incorrect Configuration: Sometimes, the configuration settings for the report or transaction may not be set up correctly, leading to the absence of variants.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or create variants.
  
  Solution:
  
  
  Create a Variant:
  
  Navigate to the report or transaction that is generating the error.
  Go to the selection screen of the report.
  Enter the required selection criteria.
  Save the criteria as a variant by clicking on the "Save as Variant" button (usually represented by a disk icon).
  Provide a name and description for the variant and save it.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the configuration for the report or transaction to ensure that variants are enabled and properly set up.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create and use variants. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the report or transaction you are working with, as there may be additional steps or considerations.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SE38 for executing reports, SE93 for managing variants) that may help in managing variants.
  User Training: If this error is common among users, consider providing training on how to create and manage variants effectively.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.