How To Fix AQ244 - List transfer determined by standard variant

SAP Error Message - Details

• Message type: E = Error

• Message class: AQ - Message texts for SAP Query

• Message number: 244

• Message text: List transfer determined by standard variant

What causes this issue?

A standard variant has been defined for the current query. This
standard variant contains information about how lists can be passed
directly from a selection screen.
In your last dialog step, you altered the default value for directly
pasing the list. This default will not be reactivated when the query is
executed if a different setting exists in the standard variant.

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?

You may have to adjust the standard variant to reflect include this
default value.

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 AQ244 - List transfer determined by standard variant ?

  The SAP error message AQ244, which states "List transfer determined by standard variant," typically occurs in the context of reporting or data extraction processes in SAP. This message indicates that the system has determined that a standard variant is being used for the list transfer, which may not be the intended behavior for the user.
  Cause:
  
  Standard Variant Usage: The system is defaulting to a standard variant for the report or transaction, which may not have the desired selection criteria or output format.
  User Settings: The user may not have created or selected a custom variant, leading the system to revert to the standard one.
  Authorization Issues: The user may lack the necessary authorizations to create or modify variants, causing the system to use the default settings.
  
  Solution:
  
  
  Select or Create a Custom Variant:
  
  Navigate to the report or transaction where the error occurs.
  Look for an option to select a variant. If a custom variant is available, select it.
  If no suitable variant exists, create a new one by entering the desired selection criteria and saving it as a variant.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to create or modify variants. This may require coordination with your SAP security team.
  
  
  
  Review Standard Variant Settings:
  
  If the standard variant is being used unintentionally, review its settings to ensure it aligns with your reporting needs. You may need to adjust the default settings or create a new standard variant.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific transaction or report to understand how variants are managed and how to create or modify them.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes (e.g., SE38 for report execution, SE93 for variant management).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or transaction you are using.
  User Training: Ensure that users are trained on how to effectively use variants in SAP to avoid confusion and errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.