How To Fix KB470 - Initial display variant & has been set


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KB - Controlling: Reporting

  • Message number: 470

  • Message text: Initial display variant & has been set

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KB470 - Initial display variant & has been set ?

    The SAP error message "KB470 Initial display variant & has been set" typically occurs when you are trying to access a report or transaction in SAP that has a predefined display variant. This message indicates that the system has automatically applied a specific display variant for the report or transaction you are trying to execute.

    Cause:

    1. Predefined Display Variant: The system has a default display variant set for the report or transaction you are trying to access. This can happen if the report is configured to use a specific variant for initial display.
    2. User Settings: The user may have set a default display variant in their user profile, which is being applied automatically.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to change the display variant, leading to the system enforcing the default.

    Solution:

    1. Check Display Variants:

      • When you see this message, you can check the display variants available for the report or transaction. Look for an option to change or select a different display variant.
      • In many cases, you can find a button or menu option labeled "Variants" or "Display Variants" where you can select a different one.
    2. Create or Modify a Display Variant:

      • If you need a different layout, you can create a new display variant or modify an existing one. This is usually done through the "Variants" menu where you can save your current settings as a new variant.
    3. User Profile Settings:

      • Check your user profile settings to see if a default display variant is set. You can change this in your user settings if necessary.
    4. Authorization Check:

      • If you suspect that authorization issues are preventing you from changing the display variant, contact your SAP administrator to ensure you have the necessary permissions.
    5. Consult Documentation:

      • Refer to the SAP documentation or help files related to the specific transaction or report you are using for more detailed instructions on handling display variants.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
    • Transaction Codes: Familiarize yourself with transaction codes related to display variants, such as SE93 for transaction variants or SE38 for report variants.
    • User Training: If you are new to SAP, consider undergoing training on how to use display variants effectively.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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