How To Fix FPS_CUSTDDIC_MSGS007 - Variant field &1 cannot be added; category &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FPS_CUSTDDIC_MSGS - FP: Messages

• Message number: 007

• Message text: Variant field &1 cannot be added; category &2 does not exist

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 FPS_CUSTDDIC_MSGS007 - Variant field &1 cannot be added; category &2 does not exist ?

  The SAP error message FPS_CUSTDDIC_MSGS007 indicates that there is an issue with a variant field in a custom development or configuration. Specifically, the error states that the variant field cannot be added because the specified category does not exist. This typically occurs in the context of customizing or configuring a variant for a report or transaction.
  Cause:
  
  Non-Existent Category: The category specified in the error message does not exist in the system. This could be due to a typo, a missing configuration, or an incorrect reference.
  Incorrect Customization: If you are trying to add a field to a variant that is not properly defined in the system, it will lead to this error.
  Transport Issues: If the category was recently transported from another system and the transport did not include all necessary objects, it may lead to this error.
  
  Solution:
  
  
  Check Category Definition:
  
  Go to the relevant customizing transaction (e.g., SE11 for Data Dictionary, SE93 for transaction codes) and verify that the category you are trying to use is defined correctly.
  Ensure that the category exists in the system and is active.
  
  
  
  Correct the Variant Configuration:
  
  If you are customizing a variant, double-check the settings and ensure that all fields and categories referenced are valid and exist in the system.
  If you are using a custom program, ensure that the program logic correctly references the existing categories.
  
  
  
  Review Transport Requests:
  
  If the issue arose after a transport, check the transport request to ensure that all necessary objects were included and transported correctly.
  If needed, re-transport the missing objects or manually create the missing category in the target system.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the specific transaction or report you are working with. There may be specific instructions or known issues documented by SAP.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can debug the program to see where the error is being triggered and gather more context about the missing category.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message or related keywords in the SAP Support Portal.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review the documentation for the specific module or transaction you are working with to understand the expected configuration and setup.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.