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How To Fix FA082 - No line layout variants were defined


FA082 - Overview

  • Message type: E = Error

  • Message class: FA - Payment Advice Administration

  • Message number: 082

  • Message text: No line layout variants were defined

  • Show details Hide details
  • What causes this issue?

    A line layout variant could not be determined for displaying the
    payment advice items in the payment advice overview.

    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?

    The line layout variants are defined in the configuration menu for
    display formats via <LS>Posting -> Payment advices -> Line layout</>.
    Maintain the line layout variants if you have authorization to do so.
    <DS:TRAN.FAKP>Proceed</>

    Error message extract from SAP system. Copyright SAP SE.


FA082 - Details

  • The SAP error message FA082 ("No line layout variants were defined") typically occurs in the context of Asset Accounting (FI-AA) when you are trying to display or process asset-related reports or transactions, and the system cannot find a defined layout for the output.
    
    Cause: The error is usually caused by one of the following reasons: Missing Layout Variants: There are no line layout variants defined for the specific report or transaction you are trying to execute. Incorrect Configuration: The configuration settings for the asset accounting reports may not have been set up correctly. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the defined layout variants.
    Solution: To resolve the FA082 error, you can take the following steps: Define Line Layout Variants: Go to the transaction code AO90 (for defining layout variants). Create a new layout variant or modify an existing one according to your requirements. Ensure that the layout variant is assigned to the appropriate report

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FA082 - Related SAP Errors

  • FA081 Only one line layout variant (&) defined
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  • FA080 Specify document number
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  • FA083 Line item & & & & has already been cleared
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FA084 Specify an amount
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