How To Fix F4682 - No active variants exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 682

• Message text: No active variants exist

What causes this issue?

There are no user-defined variants or standard variants available.

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?

Contact SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4682 - No active variants exist ?

  The SAP error message F4682: No active variants exist typically occurs in the context of financial reporting or when trying to execute a report that requires a specific variant. This error indicates that the system cannot find any active variants for the report or transaction you are trying to run.
  Causes:
  
  No Variants Created: The most common cause is that no variants have been created for the specific report or transaction.
  Inactive Variants: Variants may exist but are inactive or not set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the variants.
  Incorrect Selection: The user may be trying to execute a report that does not have any variants defined for the selection criteria they are using.
  
  Solutions:
  
  
  Create a Variant:
  
  Navigate to the report or transaction where the error occurs.
  Use the "Save as Variant" option to create a new variant with the required selection criteria.
  Ensure that the variant is saved as active.
  
  
  
  Check Existing Variants:
  
  Go to the transaction for managing variants (e.g., SE38 for ABAP programs).
  Enter the report name and check if any variants exist.
  If variants exist, ensure they are active and correctly configured.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to access the variants.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Use Standard Variants:
  
  If applicable, check if there are standard variants provided by SAP for the report you are trying to run.
  
  
  
  Consult Documentation:
  
  Review the documentation for the specific report or transaction to understand the requirements for variants.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SE38 or SA38 for executing ABAP programs.
  SM37 for checking job logs if the report is run as a background job.
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or transaction.
  User Training: Ensure that users are trained on how to create and manage variants effectively.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.