How To Fix /PM0/ABD_ACC092 - All field items for a variant must have the same value

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 092

• Message text: All field items for a variant must have the same value

Self-Explanatory Message

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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/ABD_ACC092 - All field items for a variant must have the same value ?

  The SAP error message /PM0/ABD_ACC092 indicates that there is an issue with the configuration of a variant in the system. Specifically, it states that "All field items for a variant must have the same value." This typically occurs when you are trying to create or modify a variant for a report or transaction, and the fields included in the variant do not have consistent values.
  Cause:
  
  Inconsistent Field Values: The fields defined in the variant must have the same value or be left blank. If one field has a specific value while another does not, or if they have different values, this error will occur.
  Incorrect Variant Configuration: The variant may have been set up incorrectly, with fields that are not compatible or do not align with the expected input for the report or transaction.
  Data Entry Error: There may have been a mistake during the data entry process when creating or modifying the variant.
  
  Solution:
  
  Review the Variant Configuration: Go to the variant management screen and check the fields included in the variant. Ensure that all fields have the same value or are left blank.
  Modify the Variant: If you find that the fields have different values, modify the variant to ensure that all fields are consistent. You can either set them to the same value or remove the conflicting fields.
  Create a New Variant: If the existing variant is too complex or difficult to modify, consider creating a new variant from scratch, ensuring that all fields are set correctly from the beginning.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on creating and managing variants for the particular report or transaction you are working with.
  
  Related Information:
  
  Transaction Codes: You may be using transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to manage variants.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to create or modify variants in the system, as restrictions may lead to errors.
  Testing: After making changes, test the variant to ensure that it works as expected without triggering the error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.