How To Fix FTR_GUI114 - There are no standard variants

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 114

• Message text: There are no standard variants

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_GUI114 - There are no standard variants ?

  The SAP error message FTR_GUI114: "There are no standard variants" typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or reporting. This error indicates that the system cannot find any standard variants for the report or transaction you are trying to execute.
  Cause:
  
  No Standard Variants Defined: The most common cause is that there are no standard variants created for the specific report or transaction you are trying to access.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the standard variants.
  Configuration Issues: There may be configuration issues in the system that prevent the standard variants from being displayed.
  System Errors: Occasionally, system errors or inconsistencies can lead to this message being displayed.
  
  Solution:
  
  
  Create Standard Variants:
  
  Navigate to the transaction or report where the error occurs.
  Check if you can create a new variant by selecting the "Variants" option and then "Create".
  Fill in the necessary fields and save the variant.
  
  
  
  Check Authorizations:
  
  Ensure that your user role has the necessary authorizations to access the variants. You may need to consult with your SAP security team to verify your permissions.
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, check if the relevant settings for variants are correctly configured in the system.
  Consult with your SAP Basis or functional team to ensure that the configuration is correct.
  
  
  
  System Check:
  
  If the issue persists, it may be worth checking for any system errors or inconsistencies. This could involve looking at system logs or running consistency checks.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  
  
  
  Contact SAP Support:
  
  If none of the above solutions work, consider reaching out to SAP support for further assistance. They may have additional insights or patches that can resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as they may help you navigate to the right areas for creating or managing variants.
  SAP Notes: Check SAP Notes for any known issues or fixes related to the error message FTR_GUI114.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the FTR_GUI114 error and successfully work with the relevant reports or transactions in SAP.