How To Fix >0797 - User variant (TFK053C) used is &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 797

• Message text: User variant (TFK053C) used is &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >0797 - User variant (TFK053C) used is &1 ?

  The SAP error message 0797 with the description "User variant (TFK053C) used is &1" typically occurs when there is an issue with a user-specific variant in the SAP system. This error is related to the use of a variant in transaction codes that involve financial data, particularly in the context of the SAP Financial Accounting (FI) module.
  Cause:
  
  Invalid or Deleted Variant: The user variant specified may have been deleted or is no longer valid.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Incorrect Configuration: The variant may not be properly configured or may have been set up incorrectly.
  User-Specific Settings: The variant might be user-specific and not available to other users or in the current context.
  
  Solution:
  
  Check Variant Existence: Verify if the variant specified in the error message exists. You can do this by navigating to the relevant transaction and checking the variants available for that transaction.
  Recreate the Variant: If the variant is missing or invalid, you may need to recreate it. This can be done by going to the transaction where the variant is used and creating a new variant with the required settings.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the variant. This may involve checking user roles and permissions in the SAP system.
  Use a Different Variant: If the specified variant is not critical, consider using a different variant that is known to be valid and accessible.
  Consult with SAP Basis or Security Team: If the issue persists, it may be necessary to consult with your SAP Basis or security team to investigate further, especially if it involves authorization issues.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting or data entry in the FI module.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Variants: Familiarize yourself with how user variants work in SAP, including how to create, modify, and delete them.
  
  If you continue to experience issues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.