How To Fix FTR_GUI115 - There are no user variants

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 115

• Message text: There are no user variants

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI115 - There are no user variants ?

  The SAP error message FTR_GUI115: There are no user variants typically occurs in the context of the SAP Treasury and Risk Management module, particularly when users are trying to access or utilize a variant for a report or transaction that does not exist for their user profile.
  Cause:
  
  No Variants Created: The user has not created any personal variants for the specific transaction or report they are trying to access.
  Authorization Issues: The user may not have the necessary authorizations to view or create variants.
  System Configuration: There may be system settings or configurations that restrict the creation or visibility of variants.
  User Profile Issues: The user profile may not be set up correctly, or there may be issues with the user master data.
  
  Solution:
  
  
  Create a User Variant:
  
  Navigate to the transaction or report where the error occurs.
  Set the desired parameters for the report.
  Click on the "Save" button (often represented by a disk icon) to save the current settings as a variant.
  Provide a name for the variant and ensure that the "User-specific" option is selected.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to create and manage variants. This may require coordination with your SAP security team.
  
  
  
  Check System Settings:
  
  Consult with your SAP Basis or system administrator to ensure that there are no restrictions on variant creation for the specific transaction.
  
  
  
  User Profile Review:
  
  Verify that the user profile is correctly set up and that there are no issues with the user master data.
  
  
  
  Use Standard Variants:
  
  If applicable, check if there are any standard variants available for the transaction that can be used instead of user-specific variants.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to variant management, such as SE93 (for transaction codes) and SE38 (for report execution).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Documentation: Review SAP documentation or help files related to the specific transaction or report to understand how variants are managed.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.