How To Fix F4683 - No variant was selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 683

• Message text: No variant was selected

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 F4683 - No variant was selected ?

  The SAP error message F4683 "No variant was selected" typically occurs when you are trying to execute a report or transaction that requires a variant, but no variant has been specified or selected. Variants in SAP are used to store specific settings for reports or transactions, allowing users to execute them with predefined parameters.
  Cause:
  
  No Variant Selected: The most common cause is that the user did not select a variant before executing the report or transaction.
  Variant Not Created: The required variant may not have been created yet.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  Incorrect Transaction Code: The transaction code being used may not support variants or may require a different approach.
  
  Solution:
  
  
  Select a Variant:
  
  When executing the report or transaction, look for a field or button labeled "Variants" or "Select Variant."
  Choose an existing variant from the list or create a new one if necessary.
  
  
  
  Create a New Variant:
  
  If no suitable variant exists, you can create a new one by entering the desired parameters and saving them as a variant.
  Typically, you can do this by clicking on the "Save as Variant" option after entering the parameters.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to access and execute the variant. If you suspect authorization issues, contact your SAP security administrator.
  
  
  
  Review Transaction Code:
  
  Verify that you are using the correct transaction code that supports variants. If unsure, consult the documentation or your SAP support team.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to the SAP documentation or help resources for the specific report or transaction you are trying to execute.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or process you are working with.
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message.
  User Training: If you are new to SAP, consider undergoing training to better understand how to work with variants and reports.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.