How To Fix /PM0/3FW_MESSAGES092 - No customer variant maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/3FW_MESSAGES -

• Message number: 092

• Message text: No customer variant maintained

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 /PM0/3FW_MESSAGES092 - No customer variant maintained ?

  The SAP error message /PM0/3FW_MESSAGES092: No customer variant maintained typically occurs in the context of SAP Plant Maintenance (PM) or related modules when a user attempts to execute a transaction or report that requires a specific variant configuration, but no variant has been defined for the customer.
  Cause:
  
  Missing Variant: The primary cause of this error is that the system is expecting a variant (a predefined set of parameters for a report or transaction) to be maintained for the specific customer or context, but it has not been set up.
  Incorrect Configuration: The variant may have been deleted or not properly configured in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the variants.
  
  Solution:
  
  
  Create or Maintain the Variant:
  
  Navigate to the transaction or report that is generating the error.
  Go to the variant management option (usually accessible via the "Variants" button or by using transaction code SE38 or SA38).
  Create a new variant or modify an existing one to ensure it meets the requirements for the customer context.
  Save the variant with the appropriate parameters.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and maintain variants. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Documentation:
  
  Review the documentation or help files related to the specific transaction or report to understand the requirements for maintaining variants.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE38 (ABAP Editor) or SA38 (Execute Program) for managing and executing reports.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials specific to the SAP module you are working with for additional guidance on variant management.
  
  By following these steps, you should be able to resolve the error and successfully maintain the necessary customer variant in SAP.