How To Fix FTR_GUI111 - Variant could not be executed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 111

• Message text: Variant could not be 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI111 - Variant could not be executed ?

  The SAP error message FTR_GUI111: Variant could not be executed typically occurs when there is an issue with executing a variant in the SAP system, particularly in the context of financial transactions or reports. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing or Inactive Variant: The variant you are trying to execute may not exist or may have been deleted or made inactive.
  Authorization Issues: The user may not have the necessary authorizations to execute the variant.
  Incorrect Variant Name: The variant name may have been entered incorrectly, leading to the system being unable to find it.
  Technical Issues: There may be underlying technical issues with the SAP system or the specific transaction code being used.
  User-Specific Settings: The variant may be user-specific, and the user trying to execute it may not have access to it.
  
  Solutions:
  
  
  Check Variant Existence:
  
  Go to the transaction where the variant is used (e.g., FBL1N, FBL3N, etc.).
  Check if the variant exists by navigating to the variant selection screen and looking for the variant name.
  
  
  
  Verify Variant Status:
  
  Ensure that the variant is active. If it is inactive, you may need to reactivate it.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to execute the variant. This can be done by checking the user's roles and authorizations in the SAP system.
  
  
  
  Correct Variant Name:
  
  Double-check the spelling and format of the variant name being entered. Ensure that it matches exactly with what is stored in the system.
  
  
  
  Consult with Basis Team:
  
  If the issue persists, consult with your SAP Basis team to check for any technical issues or system errors that may be affecting variant execution.
  
  
  
  User-Specific Variants:
  
  If the variant is user-specific, ensure that the user trying to execute it is the one who created it or has been granted access to it.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the variant you are trying to execute. For example, if you are working with financial reports, codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) may be relevant.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FTR_GUI111. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation or user manuals related to the specific transaction or module you are working with for more detailed guidance on variants.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.