How To Fix FTR_GUI112 - Variant &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 112

• Message text: Variant &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI112 - Variant &1 does not exist ?

  The SAP error message FTR_GUI112 indicates that a specific variant (in this case, identified by &1) does not exist in the system. This error typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management functionalities.
  Cause:
  
  
  Non-existent Variant: The variant specified in the transaction does not exist in the system. This could be due to:
  
  The variant was deleted.
  The variant was never created.
  A typo in the variant name when it was entered.
  
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  
  
  Incorrect Configuration: The system configuration may not be set up correctly, leading to the inability to find the specified variant.
  
  
  Solution:
  
  
  Check Variant Existence:
  
  Go to the relevant transaction (e.g., transaction code FTR_CREATE or FTR_EDIT) and check if the variant exists.
  Use the variant management options to list all available variants and verify if the one you are trying to use is present.
  
  
  
  Create or Restore the Variant:
  
  If the variant does not exist, you may need to create it. This can typically be done through the variant management screen.
  If the variant was deleted, you may need to restore it if you have a backup or if it can be recreated.
  
  
  
  Verify User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the variant. This may involve checking roles and permissions assigned to the user.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to the treasury module to ensure that everything is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing variants in the context of treasury and risk management.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY for managing financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP Community forums for additional assistance.
  
  By following these steps, you should be able to resolve the error message FTR_GUI112 and successfully work with the required variants in your SAP system.