How To Fix PP_PRODOPS_CNF_ODATA010 - Mark exactly one variant as default for user &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PP_PRODOPS_CNF_ODATA - Fiori Wave 2: Backend services for Operation Confirmations

• Message number: 010

• Message text: Mark exactly one variant as default for user &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PP_PRODOPS_CNF_ODATA010 - Mark exactly one variant as default for user &1 ?

  The SAP error message PP_PRODOPS_CNF_ODATA010 indicates that there is an issue with the configuration of product operations in the SAP system, specifically related to the default variant settings for a user. This error typically arises in the context of production planning and operations, particularly when using OData services for managing production orders or operations.
  Cause:
  The error message suggests that the system requires exactly one variant to be marked as the default for the specified user. This situation can occur due to the following reasons:
  
  Multiple Variants: The user has multiple variants defined for a particular operation or configuration, but none or more than one of them is marked as the default.
  Missing Default Setting: There is no variant set as the default for the user, which is required for the system to function correctly.
  User-Specific Settings: The user-specific settings in the system may not be properly configured, leading to ambiguity in which variant should be used.
  
  Solution:
  To resolve this error, you need to ensure that exactly one variant is marked as the default for the user. Here are the steps to do this:
  
  
  Access the Variant Configuration:
  
  Navigate to the relevant transaction in SAP where you can manage variants (e.g., transaction SE93 for variants or the specific application where the error occurs).
  
  
  
  Review Existing Variants:
  
  Check the list of variants available for the user. Identify how many variants are defined and their current default status.
  
  
  
  Set Default Variant:
  
  If there are multiple variants, select one that should be the default and mark it as such. This is usually done by selecting the variant and choosing the option to set it as default.
  If there are no variants marked as default, choose one variant to set as the default.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your settings.
  
  
  
  Test the Configuration:
  
  After setting the default variant, try to perform the operation again that previously resulted in the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  User-Specific Settings: Variants can be user-specific, meaning that different users can have different default settings. Ensure that you are making changes for the correct user.
  Documentation: Refer to SAP documentation or help resources for more detailed instructions on managing variants and user settings.
  OData Services: If you are using OData services, ensure that the service is correctly configured to handle the variant settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP administrator or support team for further assistance, as there may be additional configuration or authorization issues at play.