How To Fix /SAPCE/FK_MES015 - Report can be run only with variant.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_MES -

• Message number: 015

• Message text: Report can be run only with variant.

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 /SAPCE/FK_MES015 - Report can be run only with variant. ?

  The SAP error message /SAPCE/FK_MES015 Report can be run only with variant typically occurs when you attempt to execute a report that requires a specific variant for its execution, but no variant has been specified. Variants in SAP are used to store predefined settings for report execution, allowing users to run reports with consistent parameters without having to enter them each time.
  Cause:
  
  No Variant Specified: The report you are trying to run requires a variant, and you have not selected or created one.
  Incorrect Execution Method: You may be trying to execute the report in a way that does not allow for variant selection (e.g., directly from a transaction code without specifying a variant).
  
  Solution:
  
  
  Select or Create a Variant:
  
  Go to the report transaction (e.g., using the transaction code associated with the report).
  Look for a button or option labeled "Variants" or "Save as Variant."
  If a variant already exists, select it from the list. If not, create a new variant by entering the required parameters and saving it.
  
  
  
  Use the Correct Execution Method:
  
  Ensure you are executing the report in a manner that allows for variant selection. This may involve using a specific transaction code or menu path that prompts for a variant.
  
  
  
  Check Authorization: Ensure that you have the necessary authorizations to access the report and its variants.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the report you are trying to run. This can help you navigate to the correct screen for variant selection.
  Documentation: Refer to the SAP documentation or help files for the specific report to understand its requirements and how to create or select variants.
  User Training: If you are part of a larger organization, consider seeking training or guidance from a colleague or SAP support team to better understand how to work with variants in reports.
  
  By following these steps, you should be able to resolve the error and successfully run the report with the appropriate variant.