How To Fix FRMLDLG020 - Parameter screen is loaded with variant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FRMLDLG - RMS-FRM: Dialog Messages for Formula

• Message number: 020

• Message text: Parameter screen is loaded with variant &1

What causes this issue?

INCLUDE RMS_FRM_EXPL_PARAM_SCREEN OBJECT DOKU ID TX

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FRMLDLG020 - Parameter screen is loaded with variant &1 ?

  The SAP error message FRMLDLG020 indicates that a parameter screen is loaded with a variant, which may not be compatible with the current context or settings. This error typically arises when a user tries to execute a transaction or report that requires specific parameters, but the system encounters an issue with the variant being used.
  Cause:
  
  Incompatible Variant: The variant specified may not be valid for the current transaction or may not contain the necessary parameters.
  Missing Authorizations: The user may not have the necessary authorizations to access the variant or the parameters defined within it.
  Data Issues: There may be issues with the data associated with the variant, such as missing or incorrect values.
  System Configuration: The system configuration may not support the variant being loaded, especially if there have been recent changes to the system or the variant itself.
  
  Solution:
  
  Check the Variant: Verify that the variant being used is valid for the transaction. You can do this by navigating to the variant management screen and checking the parameters defined in the variant.
  Create a New Variant: If the current variant is causing issues, consider creating a new variant with the correct parameters.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the variant and the associated transaction.
  Consult Documentation: Check the SAP documentation or help resources for any specific requirements or limitations related to the transaction and its variants.
  System Configuration: If there have been recent changes to the system, consult with your SAP Basis team to ensure that the system is configured correctly and that there are no underlying issues affecting variant loading.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to variant management, such as SE38 (ABAP Editor) or SA38 (Execute Report).
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide patches related to this error message.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.