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Message type: E = Error
Message class: 9J -
Message number: 295
Message text: Display variant not found
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.
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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:
- Missing Display Variant: The display variant that the user is trying to access does not exist in the system.
- Authorization Issues: The user may not have the necessary authorizations to view or use the display variant.
- User-Specific Variants: The display variant may be user-specific and not available to the user who is trying to access it.
- 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:
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.
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.
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.
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.
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:
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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