How To Fix FTR_GUI095 - No variants are available for you

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 095

• Message text: No variants are available for you

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI095 - No variants are available for you ?

  The SAP error message FTR_GUI095: No variants are available for you typically occurs in the context of the SAP Treasury and Risk Management module, particularly when trying to access a report or transaction that relies on variants for execution. Variants in SAP are predefined settings that allow users to execute reports or transactions with specific parameters without having to enter them each time.
  Cause:
  
  No Variants Created: The most common cause of this error is that there are no variants created for the specific report or transaction you are trying to access.
  Authorization Issues: The user may not have the necessary authorizations to view or execute the variants that exist.
  User-Specific Variants: Variants can be user-specific, and if the user has not created any or if they have been deleted, this error will occur.
  Incorrect Selection: The user may be trying to access a variant that is not applicable to their user profile or the specific selection criteria they are using.
  
  Solution:
  
  
  Create a Variant:
  
  Navigate to the transaction or report where the error occurs.
  Enter the required parameters for the report.
  Click on the "Save" button (often represented by a disk icon) to create a new variant.
  Provide a name and description for the variant and save it.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the variants. This may require checking with your SAP security team or administrator.
  
  
  
  Use Standard Variants:
  
  If applicable, check if there are standard variants available that can be used instead of user-specific ones.
  
  
  
  Check for Deletion:
  
  Verify if the variants have been deleted or if there are any restrictions on the variants that are available to the user.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction or report you are trying to access.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as well as the specific report you are trying to run.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to create and manage variants effectively to avoid this error in the future.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.