How To Fix 6D792 - The variant entered does not match the initial screen

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 792

• Message text: The variant entered does not match the initial screen

What causes this issue?

The ALV variant you have entered either does not exist, or it is not
appropriate for the selected initial screen.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose a different variant, or change the preselection for the initial
screen.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D792 - The variant entered does not match the initial screen ?

  The SAP error message 6D792 ("The variant entered does not match the initial screen") typically occurs when a user tries to execute a report or transaction using a variant that is not compatible with the current selection screen of the report or transaction. This can happen for several reasons, including:
  Causes:
  
  Variant Mismatch: The variant you are trying to use may have been created for a different version of the report or transaction, or it may have been modified or deleted.
  Changes in Selection Screen: If the selection screen of the report has been changed (e.g., new fields added, existing fields removed), the existing variants may no longer be valid.
  User Authorization: The user may not have the necessary authorizations to access the variant.
  Incorrect Variant Name: The variant name entered may be incorrect or misspelled.
  
  Solutions:
  
  
  Check Variant Validity:
  
  Go to the transaction where the error occurred and check if the variant exists and is valid for the current selection screen.
  You can do this by navigating to the variant management screen (usually accessible via the "Variants" button or by using the transaction code SE38 or SA38).
  
  
  
  Create a New Variant:
  
  If the existing variant is not valid, consider creating a new variant that matches the current selection screen.
  Fill in the required fields and save the new variant.
  
  
  
  Review Changes to the Report:
  
  If the report has been modified, review the changes to understand what fields have been added or removed. This may require collaboration with the development team or the person responsible for the report.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the variant. This may involve checking roles and permissions in the user profile.
  
  
  
  Correct Variant Name:
  
  Double-check the variant name for any typos or errors. Ensure that you are entering the correct name as it appears in the system.
  
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Program) to manage and execute reports.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.
  Documentation: Refer to the documentation for the specific report or transaction to understand its parameters and how variants are managed.
  
  If the issue persists after trying the above solutions, it may be helpful to consult with your SAP Basis or technical support team for further assistance.