How To Fix 9J295 - Display variant not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 9J -

  • Message number: 295

  • Message text: Display variant not found

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 9J295 - Display variant not found ?

    The SAP error message 9J295: Display variant not found typically occurs when a user tries to access a report or transaction that requires a specific display variant, but that variant is not available in the system. This can happen for several reasons, such as the variant being deleted, not being created for the user, or the user not having the necessary authorizations to access it.

    Causes:

    1. Missing Display Variant: The display variant that the user is trying to access does not exist in the system.
    2. Authorization Issues: The user may not have the necessary authorizations to view or use the display variant.
    3. User-Specific Variants: The display variant may be user-specific and not available to the user who is trying to access it.
    4. Transport Issues: If the display variant was transported from another system, it may not have been transported correctly or may not exist in the target system.

    Solutions:

    1. Check for Existing Variants:

      • Go to the transaction where the error occurred and check if the display variant exists.
      • You can usually find this under the "Variants" option in the report or transaction.
    2. Create a New Display Variant:

      • If the variant does not exist, you can create a new display variant by setting the desired fields and saving it with a unique name.
      • Ensure that you save it as a user-specific variant or a global variant, depending on your needs.
    3. Check Authorizations:

      • Verify that the user has the necessary authorizations to access the display variant.
      • You may need to consult with your SAP security team to ensure that the user has the correct roles and permissions.
    4. Transport Issues:

      • If the display variant was supposed to be transported from another system, check the transport logs to ensure it was transported successfully.
      • If it was not, you may need to re-transport the variant or create it manually in the target system.
    5. Consult Documentation:

      • Review any relevant documentation or help files related to the specific transaction or report to understand how display variants are managed.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., SE38 for reports, SE80 for development).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
    • 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.

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