How To Fix F4460 - Neither standard variants nor special variants are defined

F4460 - Overview

• Message type: E = Error

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

• Message number: 460

• Message text: Neither standard variants nor special variants are defined

What causes this issue?

No variants are defined for the line layout in your client.

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 should define at least some standard variants using the existing
customizing functions (default settings) for displaying line items.

Error message extract from SAP system. Copyright SAP SE.

F4460 - Details

• The SAP error message F4460, which states "Neither standard variants nor special variants are defined," typically occurs in the context of financial reporting or when executing certain financial transactions in SAP. This error indicates that the system cannot find any defined variants for the report or transaction you are trying to execute.
  
  Cause:
  
  Missing Variants: The most common cause is that no standard or special variants have been defined for the report or transaction you are trying to run.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the defined variants.
  
  Configuration Issues: There may be a configuration issue in the system that prevents the variants from being recognized.
  
  
  Solution:
  
  
  Define Variants:
  
  Go to the transaction code related to the report or transaction (e.g., FBL1N, FBL3N, etc.).
  Look for the option to create or manage variants (usually found under the "Variants" menu).
  Create a new variant by specifying the necessary selection criteria and saving it.
  
  
  
  Check