How To Fix KS172 - List variant &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KS - RK-S Master Data Maintenance

• Message number: 172

• Message text: List variant &1 does not exist

What causes this issue?

You have entered the list version &v1& for the collective processing of
cost centers. However, this variant does not exist in the system.

System Response

The data is not further processed.

How to fix this error?

Check your entry or create a corresponding list version in Master Data
Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KS172 - List variant &1 does not exist ?

  The SAP error message KS172, which states "List variant &1 does not exist," typically occurs when you are trying to access a list variant that has not been defined or has been deleted in the SAP system. This error is common in various SAP modules, particularly in reporting transactions where list variants are used to save specific settings for reports.
  Cause:
  
  Non-existent List Variant: The list variant you are trying to use has not been created or has been deleted.
  Incorrect Variant Name: There may be a typo or incorrect naming in the variant name you are trying to access.
  Authorization Issues: The user may not have the necessary authorizations to access the list variant.
  Transport Issues: If the variant was created in a different environment (like development) and not transported to the current environment (like production), it may not exist.
  
  Solution:
  
  Check Variant Name: Verify that the name of the list variant you are trying to access is correct. Ensure there are no typos or incorrect characters.
  Create or Recreate the Variant: If the variant does not exist, you can create it by going to the relevant transaction and saving the desired settings as a new variant.
  Check Authorizations: Ensure that you have the necessary authorizations to access the list variant. You may need to contact your SAP security administrator for assistance.
  Transport the Variant: If the variant was created in another environment, ensure that it has been properly transported to the current environment.
  Use Standard Variants: If applicable, consider using standard variants provided by SAP, which may meet your reporting needs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KSB1, KSB5, or others related to cost center accounting or reporting.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or variant functionality.
  Documentation: Refer to SAP Help documentation for guidance on creating and managing list variants.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.