How To Fix FTR_GUI109 - Variant &1 is executed ...

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 109

• Message text: Variant &1 is executed ...

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI109 - Variant &1 is executed ... ?

  The SAP error message FTR_GUI109 typically relates to issues with executing a variant in the context of financial transactions, particularly in the area of Treasury and Risk Management. The message indicates that there is a problem with the variant specified in the transaction.
  Cause:
  
  Variant Not Found: The specified variant does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to execute the variant.
  Incorrect Parameters: The variant may have been set up incorrectly or may require parameters that are not being provided.
  System Configuration: There may be issues with the configuration of the Treasury module or the specific transaction.
  
  Solution:
  
  Check Variant Existence: Verify that the variant specified in the error message exists. You can do this by navigating to the relevant transaction and checking the variants available.
  Review Authorizations: Ensure that the user has the necessary authorizations to execute the variant. This may involve checking roles and permissions in the user profile.
  Validate Variant Parameters: If the variant requires specific parameters, ensure that they are correctly set up and provided when executing the variant.
  Recreate the Variant: If the variant is missing or corrupted, consider recreating it with the correct settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the variant and its expected parameters.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as they may provide context for the variant in question.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FTR_GUI109 error message.