How To Fix GA143 - No variants created as yet.

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 143

• Message text: No variants created as yet.

What causes this issue?

The search for stored variants failed because no variants for report
&V1& have been created yet.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use the menu path <ZH>Extras -> Variant -> Save</> to create a variant
for your allocation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA143 - No variants created as yet. ?

  The SAP error message GA143 "No variants created as yet" typically occurs when you are trying to execute a report or transaction that requires a variant, but no variants have been defined for that particular report or transaction.
  Cause:
  
  No Variants Defined: The primary cause of this error is that the user is attempting to run a report or transaction that relies on a variant, but no variants have been created for that report.
  User Authorization: In some cases, the user may not have the necessary authorization to create or view variants.
  Incorrect Transaction Code: The transaction code being used may not be the correct one for the intended report or may not support variants.
  
  Solution:
  
  
  Create a Variant:
  
  Navigate to the report or transaction where the error occurs.
  Look for an option to create a variant (usually found in the menu under "Variants" or "Save as Variant").
  Fill in the required fields and save the variant.
  After creating the variant, try executing the report again.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to create and manage variants. You may need to contact your SAP security administrator if you suspect authorization issues.
  
  
  
  Use a Different Transaction Code:
  
  Verify that you are using the correct transaction code. If you are unsure, consult your SAP documentation or reach out to your SAP support team.
  
  
  
  Consult Documentation:
  
  Check the SAP documentation or help files related to the specific report or transaction for any additional requirements regarding variants.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes that involve variants include SE38 (ABAP Editor) and SA38 (Execute Report).
  User Roles: Ensure that your user role includes permissions for variant management.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or transaction you are working with.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.