How To Fix EDOCUMENT143 - No variants found

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT - eDocument: Messages

• Message number: 143

• Message text: No variants found

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT143 - No variants found ?

  The SAP error message EDOCUMENT143: No variants found typically occurs in the context of electronic document processing, particularly when working with the SAP Electronic Document Management (EDM) system. This error indicates that the system could not find any variants for the specified document or process.
  Causes:
  
  Missing Variants: The most common cause is that there are no variants defined for the specific document type or process you are trying to execute.
  Incorrect Configuration: The configuration settings for the electronic document processing may not be set up correctly, leading to the absence of variants.
  Authorization Issues: The user may not have the necessary authorizations to view or access the variants.
  Data Inconsistency: There may be inconsistencies in the data or settings that prevent the system from retrieving the variants.
  
  Solutions:
  
  
  Check Variants: 
  
  Go to the relevant transaction or configuration area where variants are defined (e.g., transaction code SE38 for ABAP programs, or the specific configuration for electronic documents).
  Ensure