How To Fix FX014 - Line variant & is not available for overview

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 014

• Message text: Line variant & is not available for overview

What causes this issue?

The defined variant &V1& for the line layout in the document overview
does not exist (anymore). It was probably deleted somewhere between the
last callup and now.

System Response

No action carried out.

How to fix this error?

Choose another line layout variant.
Procedure for the System Administrator
You can create a new line variant (<LS>Posting -> External documents ->
Line layout</> menu):
<DS:TRAN.FAKP>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX014 - Line variant & is not available for overview ?

  The SAP error message FX014, which states "Line variant & is not available for overview," typically occurs in the context of financial reporting or when working with line items in SAP. This error indicates that the specified line variant is not available for the report or overview you are trying to access.
  Causes:
  
  Line Variant Not Defined: The line variant you are trying to use may not be defined in the system.
  Authorization Issues: You may not have the necessary authorizations to access the specified line variant.
  Configuration Issues: The line variant may not be properly configured in the system settings.
  Data Availability: There may be no data available for the specified line variant in the selected period or context.
  
  Solutions:
  
  
  Check Line Variant Definition:
  
  Go to the configuration settings in SAP and verify if the line variant is defined correctly.
  You can check this in the transaction code OB58 (for line item variants) or FSE2 (for financial statement versions).
  
  
  
  Verify Authorizations:
  
  Ensure that your user profile has the necessary authorizations to access the line variant. You may need to contact your SAP security administrator to check your roles and permissions.
  
  
  
  Review Configuration:
  
  If you have access, review the configuration settings for the line variant to ensure it is set up correctly. This may involve checking the financial statement version or the report settings.
  
  
  
  Check Data Availability:
  
  Ensure that there is data available for the line variant in the period you are trying to access. You can do this by running a different report or checking the underlying data.
  
  
  
  Use Alternative Line Variant:
  
  If the specified line variant is not available, consider using an alternative line variant that is defined and accessible.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FSE2 (for financial statement versions) and OB58 (for line item variants).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to financial reporting and line item variants for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial reporting within SAP.