How To Fix AQ244 - List transfer determined by standard variant


AQ244 - Overview

  • Message type: E = Error

  • Message class: AQ - Message texts for SAP Query

  • Message number: 244

  • Message text: List transfer determined by standard variant

  • Show details Hide details
  • 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,

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