How To Fix F6133 - Conversion terminated: A standard variant entry was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 133

• Message text: Conversion terminated: A standard variant entry was not 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F6133 - Conversion terminated: A standard variant entry was not found ?

  The SAP error message F6133, "Conversion terminated: A standard variant entry was not found," typically occurs in the context of financial reporting or when executing certain transactions that rely on variants for report selection. This error indicates that the system could not find a standard variant that is required for the operation you are trying to perform.
  Causes:
  
  Missing Standard Variant: The most common cause is that the standard variant for the report or transaction you are trying to execute does not exist or has been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the standard variant.
  Incorrect Configuration: There may be configuration issues in the report or transaction settings that prevent the system from locating the variant.
  Transport Issues: If the system has recently undergone a transport of changes, the standard variant may not have been transported correctly.
  
  Solutions:
  
  
  Check for Standard Variant:
  
  Go to the transaction or report in question and check if the standard variant exists. You can usually do this by selecting the variant dropdown or using the variant management options.
  If the variant is missing, you may need to create it again or restore it from a backup if available.
  
  
  
  Create a New Variant:
  
  If the standard variant is not available, you can create a new variant with the required selection criteria and save it as a standard variant.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the variant. You may need to consult with your SAP security team to verify this.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the report or transaction to ensure that everything is set up correctly. This may involve reviewing the settings in the relevant customizing transactions.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects, including variants, were transported correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific transaction or report for any known issues or additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N, FBL3N, or others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.