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Message type: E = Error
Message class: /ISDFPS/PM_RELOC_CHK -
Message number: 003
Message text: ERROR: selection variant & cannot be used
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/ISDFPS/PM_RELOC_CHK003
- ERROR: selection variant & cannot be used ?The SAP error message
/ISDFPS/PM_RELOC_CHK003 ERROR: selection variant & cannot be used
typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module, particularly when dealing with selection variants in reports or transactions.Cause:
This error message indicates that the selection variant you are trying to use is either not valid, has been deleted, or is not authorized for your user profile. Some common reasons for this error include:
- Variant Deletion: The selection variant you are trying to use has been deleted or is no longer available in the system.
- Authorization Issues: Your user profile may not have the necessary authorizations to access the specified selection variant.
- Incorrect Configuration: The variant may not be properly configured or may not meet the criteria required for the transaction or report you are trying to execute.
- Transport Issues: If the variant was transported from another system, there may have been issues during the transport process that rendered it unusable.
Solution:
To resolve this error, you can take the following steps:
Check Variant Existence:
- Go to the transaction where the error occurred and check if the selection variant exists. You can do this by navigating to the selection screen and trying to load the variant manually.
Review Authorizations:
- Ensure that your user profile has the necessary authorizations to access the selection variant. You may need to contact your SAP security team to verify your authorizations.
Recreate the Variant:
- If the variant has been deleted or is not functioning correctly, consider recreating it. You can do this by setting the selection criteria again and saving it as a new variant.
Check Configuration:
- If you have access to the configuration settings, verify that the selection variant is correctly configured and meets the requirements of the transaction.
Consult Documentation:
- Review any relevant SAP documentation or notes related to the specific transaction or report you are using. There may be known issues or additional steps required.
Contact SAP Support:
- If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details about the context in which it occurred.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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