How To Fix /PM0/AB_AT012 - No check variant specified => No further action

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AB_AT -

• Message number: 012

• Message text: No check variant specified => No further action

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/AB_AT012 - No check variant specified => No further action ?

  The SAP error message /PM0/AB_AT012 No check variant specified => No further action typically occurs in the context of Asset Accounting (FI-AA) or related modules when a check variant is not defined for a specific operation or transaction. This error indicates that the system cannot proceed with the action because it lacks the necessary configuration to perform the checks that are required.
  Cause:
  
  Missing Check Variant: The primary cause of this error is that a check variant has not been specified in the configuration for the relevant transaction or process.
  Configuration Issues: The check variant may not have been set up correctly in the system, or it may have been deleted or deactivated.
  Transaction Context: The error may arise in specific transactions where a check variant is mandatory for processing.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Define a Check Variant:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration for Asset Accounting (or the relevant module).
  Look for the section related to check variants (e.g., Define Check Variants).
  Create a new check variant or modify an existing one to ensure it meets the requirements of the transaction.
  
  
  
  Assign the Check Variant:
  
  Once the check variant is defined, ensure that it is assigned to the relevant transaction or process.
  This may involve going to the transaction configuration and specifying the check variant in the appropriate field.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  If the error persists, double-check the configuration settings to ensure everything is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up check variants in your version of SAP.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the configuration of check variants, such as OAA3 (for defining check variants in Asset Accounting).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to address the error message and ensure that the necessary check variants are in place for your SAP transactions.