How To Fix >0151 - No display variant could be determined for open items

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 151

• Message text: No display variant could be determined for open items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0151 - No display variant could be determined for open items ?

  The SAP error message 0151: No display variant could be determined for open items typically occurs when a user attempts to display open items in a financial report or transaction, but the system cannot find a suitable display variant for the data being requested. This can happen in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
  Causes:
  
  Missing Display Variant: The display variant that is required for the report or transaction is not defined or has been deleted.
  User Authorizations: The user may not have the necessary authorizations to access the display variant.
  Configuration Issues: There may be configuration issues in the SAP system that prevent the display variant from being recognized.
  Transaction-Specific Settings: Certain transactions may require specific settings or variants that are not set up.
  
  Solutions:
  
  
  Create or Modify Display Variant:
  
  Go to the transaction where the error occurs (e.g., FBL1N, FBL3N, etc.).
  Check if a display variant exists. If not, create a new display variant by selecting the "Variants" option and then "Create".
  Ensure that the necessary fields are included in the display variant.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to access the display variant. This can be checked in the user roles and profiles.
  
  
  
  Use Standard Variants:
  
  If a custom display variant is not necessary, try using a standard display variant provided by SAP. This can often resolve the issue.
  
  
  
  Check Configuration:
  
  Consult with your SAP Basis or configuration team to ensure that the system is properly configured to recognize display variants for the relevant transactions.
  
  
  
  Reset User Settings:
  
  Sometimes, user-specific settings can cause issues. Resetting the user settings or clearing the user buffer may help.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or module to see if there are any known issues or additional configuration steps required.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes where this error may occur include FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  User Training: Ensure that users are trained on how to create and manage display variants effectively.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.