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Message type: E = Error
Message class: FP - Invoice Parking
Message number: 015
Message text: Screen variant & from table T021V is invalid
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FP015
- Screen variant & from table T021V is invalid ?The SAP error message FP015, which states "Screen variant & from table T021V is invalid," typically occurs when there is an issue with the screen variant configuration in the SAP system. This error is related to the screen variants used in the SAP GUI for specific transactions, particularly in the context of financial accounting or controlling.
Cause:
- Invalid Screen Variant: The screen variant specified does not exist or has been deleted from the system.
- Authorization Issues: The user may not have the necessary authorizations to access the specified screen variant.
- Transport Issues: If the screen variant was transported from another system, it may not have been properly imported or may be missing dependencies.
- Configuration Changes: Changes in the configuration or updates to the system may have rendered the screen variant invalid.
Solution:
- Check Screen Variant: Verify that the screen variant specified in the error message exists in the T021V table. You can do this by using transaction code SE11 (Data Dictionary) and checking the entries in the T021V table.
- Create or Modify Screen Variant: If the screen variant is missing or invalid, you may need to create a new screen variant or modify an existing one using transaction code SHD0 (Screen Variants).
- Authorization Check: Ensure that the user has the necessary authorizations to access the screen variant. This can be checked in transaction SU53 or by consulting with your security team.
- Transport Check: If the screen variant was recently transported, check the transport logs to ensure that it was successfully imported and that all dependencies are met.
- Consult Documentation: Review any relevant documentation or notes from SAP that may provide additional context or solutions for this specific error.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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