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Message type: E = Error
Message class: AQV - Message texts for SAP Query
Message number: 244
Message text: List transfer determined by standard variant
A standard variant was defined for this query. This standard variant
also contains information about directly passing the list to the
selection screen.
In the last dialog step, you changed the setting for directly passing
the list, but this setting is not active when you execute the query if
a different definition was made in the standard variant.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To bring the setting for directly passing the list in a simple query
execution to the selection screen, you might have to adjust the
standard variant.
Error message extract from SAP system. Copyright SAP SE.
AQV244
- List transfer determined by standard variant ?The SAP error message AQV244, which states "List transfer determined by standard variant," typically occurs in the context of SAP's reporting and list management functionalities. This message indicates that the system has determined that a standard variant is being used for the list transfer, which may not align with the user's expectations or requirements.
Cause:
- Standard Variant Usage: The system is set to use a standard variant for the report or list being executed. This can happen if the user has not specified a custom variant or if the system defaults to a standard one.
- Missing Custom Variants: If a user intended to use a custom variant but it is not available or has not been created, the system will revert to the standard variant.
- Authorization Issues: Sometimes, users may not have the necessary authorizations to access or create custom variants, leading to the system defaulting to a standard variant.
Solution:
- Check Variants: Verify if the intended custom variant exists. You can do this by navigating to the variant management screen (usually accessible via the report's selection screen).
- Create or Modify Variants: If the custom variant does not exist, create a new one with the desired selection criteria. If it exists but is not being used, ensure that it is selected correctly.
- Review Authorizations: Ensure that you have the necessary authorizations to access and use custom variants. If not, contact your SAP security administrator to grant the required permissions.
- Use Transaction Codes: If you are familiar with the transaction codes, you can directly access the variant management using transaction codes like
SE38
(for ABAP programs) orSA38
(for executing reports).- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing variants for the report you are working with.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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