How To Fix FTR_GUI113 - Variant &1 could not be created

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 113

• Message text: Variant &1 could not be created

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_GUI113 - Variant &1 could not be created ?

  The SAP error message FTR_GUI113 indicates that a variant could not be created for a specific transaction or report. This error typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or similar modules where variants are used to save specific settings for reports or transactions.
  Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to create a variant.
  Technical Issues: There may be a technical problem with the system, such as a temporary glitch or a problem with the database.
  Incorrect Input: The input parameters or settings provided while trying to create the variant may be incorrect or incomplete.
  Existing Variant Conflicts: There may be an existing variant with the same name or conflicting settings that prevent the creation of a new one.
  System Configuration: The system may not be properly configured to allow the creation of variants for the specific transaction.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to create variants. This can be done by checking the user's roles and authorizations in the SAP system.
  Review Input Parameters: Double-check the input parameters and settings being used to create the variant. Ensure that all required fields are filled out correctly.
  Use a Different Name: If there is a conflict with an existing variant, try using a different name for the new variant.
  System Restart: If the issue seems to be a temporary glitch, try logging out and back into the system or restarting the SAP GUI.
  Check System Logs: Review the system logs (transaction SLG1) for any additional error messages or information that could provide more context about the issue.
  Consult with Basis Team: If the problem persists, it may be necessary to consult with the SAP Basis team to check for any underlying technical issues or configuration problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE for creating financial transactions or FTR_EDIT for editing them.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FTR_GUI113.
  Documentation: Review SAP documentation related to Treasury and Risk Management for best practices on creating and managing variants.
  
  If the issue continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.