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Message type: E = Error
Message class: FX - Distributed FI Application Messages
Message number: 217
Message text: Screen variant & cannot be selected
Screen template &V1& selected is unsuitable.
The previous screen template will be retained.
As soon as entries exist for a screen variant, new screen templates can
then only be selected if they contain all fields which were already
entered. (Technical note: in this case, at least field &V2& was missing
in template &V1&).
You can do the following:
Delete the entry for the fields which are not contained in the new
template, or
Add the fields to the new template (Select <LS>Posting->Act assignment
model</> in the following transaction)
<DS:TRAN.FAKP>Proceed</>, or
Select another suitable template.
Error message extract from SAP system. Copyright SAP SE.
FX217
- Screen variant & cannot be selected ?The SAP error message FX217, which states "Screen variant & cannot be selected," typically occurs when there is an issue with the screen variant configuration in the SAP system. This error can arise in various transactions where screen variants are used to customize the display of data.
Causes:
- Screen Variant Not Defined: The specified screen variant may not be defined in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the specified screen variant.
- Incorrect Configuration: The screen variant may be incorrectly configured or may have been deleted or modified.
- Transport Issues: If the screen variant was transported from another system, there may have been issues during the transport process.
- User-Specific Settings: The screen variant may be user-specific, and the current user may not have access to it.
Solutions:
Check Screen Variant Definition:
- Go to the transaction where the error occurs and check if the screen variant is defined correctly.
- Use transaction code
SHD0
to manage screen variants and verify if the variant exists.Authorization Check:
- Ensure that the user has the necessary authorizations to access the screen variant. This can be checked in transaction
SU53
after the error occurs.Recreate or Modify the Screen Variant:
- If the screen variant is missing or incorrectly configured, you may need to recreate it or modify the existing one using transaction
SHD0
.Check Transport Logs:
- If the screen variant was recently transported, check the transport logs for any errors or issues that may have occurred during the transport.
User-Specific Settings:
- If the screen variant is user-specific, ensure that the user is assigned the correct settings or try logging in with a different user who has access to the variant.
Consult Documentation:
- Review SAP documentation or notes related to screen variants for any specific guidance or known issues.
Related Information:
SHD0
: Manage Screen VariantsSU53
: Display Authorization CheckIf the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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