How To Fix FX017 - No line variants have been defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 017

• Message text: No line variants have been defined

What causes this issue?

In your client, no line layout variants are defined for the document
overview. Therefore, no item display can be carried out.

System Response

No action carried out.

How to fix this error?

Contact your system administrator for him to create new line layout
variants.
Procedure for the System Administrator
Create new line variants (<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 FX017 - No line variants have been defined ?

  The SAP error message FX017, which states "No line variants have been defined," typically occurs in the context of financial reporting or document processing within the SAP system. This error indicates that the system is unable to find any line variants that are necessary for processing the transaction or report you are trying to execute.
  Cause:
  
  Missing Line Variants: The most common cause of this error is that no line variants have been defined for the specific report or transaction you are trying to run. Line variants are used to define how line items are displayed in reports or documents.
  Configuration Issues: There may be a configuration issue in the financial module where line variants should have been set up but were not.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the defined line variants.
  
  Solution:
  
  
  Define Line Variants:
  
  Go to the transaction code OBGL (for defining line variants) or OB52 (for maintaining line item display variants).
  Create a new line variant or modify an existing one to ensure that it meets the requirements of the report or transaction you are trying to execute.
  Ensure that the line variant is assigned to the appropriate company code and fiscal year.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the Financial Accounting (FI) module to ensure that line variants are properly set up.
  Consult with your SAP FI consultant or system administrator to verify that the necessary configurations are in place.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the line variants. This can be done by reviewing the user roles and authorizations in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed instructions on how to define and manage line variants.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBGL, OB52, and others related to financial reporting and line item management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Support: If you are unfamiliar with the configuration process, consider seeking training or support from an experienced SAP consultant.
  
  By following these steps, you should be able to resolve the FX017 error and successfully execute the desired transaction or report in SAP.