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.

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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 that the necessary variants are created and active for the document type you are working with.
  
  
  
  Review Configuration:
  
  Verify the configuration settings for electronic document processing in the SAP system. This may involve checking the settings in the customizing transaction (SPRO) related to electronic documents.
  Ensure that the document types and processes are correctly configured to allow for variant creation.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the variants.
  If needed, consult with your SAP security team to adjust the user roles.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data related to the electronic documents. This may involve checking for any missing or incorrect entries in the relevant tables.
  If inconsistencies are found, they may need to be corrected manually or through a data correction program.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to electronic document processing for any specific guidance or troubleshooting steps related to this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (for ABAP programs), SPRO (for configuration), and others that may be pertinent to electronic document processing.
  SAP Notes: Search for SAP Notes related to the error message EDOCUMENT143 in the SAP Support Portal for any specific fixes or updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.