How To Fix F4169 - First variant reached

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 169

• Message text: First variant reached

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 F4169 - First variant reached ?

  The SAP error message F4169 ("First variant reached") typically occurs in the context of financial reporting or when executing certain transactions in SAP that involve variants. This message indicates that the system has reached the first variant in a list of variants for a report or transaction, and it may not be able to proceed further due to specific conditions or settings.
  Cause:
  
  Variant Configuration: The error often arises when the system is set to use a specific variant for a report or transaction, but the variant does not meet the necessary criteria or parameters for execution.
  Missing Data: The variant may be missing required fields or data that are necessary for the report to run successfully.
  Authorization Issues: There may be authorization issues preventing the execution of the report with the selected variant.
  System Settings: Certain system settings or configurations may restrict the execution of the report beyond the first variant.
  
  Solution:
  
  Check Variant Settings: Review the settings of the variant being used. Ensure that all required fields are filled out correctly and that the variant is configured properly.
  Use a Different Variant: If possible, try using a different variant that is known to work or create a new variant with the correct parameters.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the report with the selected variant. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for the specific report or transaction to understand any additional requirements or settings that may be needed.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting 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 diagnose and resolve the F4169 error in SAP.