How To Fix KV647 - Display variant & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KV - Variance Analysis for Cost Centers and Cost Objects

• Message number: 647

• Message text: Display variant & does not exist

What causes this issue?

You have accessed a function which uses a display variant that is not
in the system.

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?

Go into Customizing and define display variant &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KV647 - Display variant & does not exist ?

  The SAP error message KV647, which states "Display variant & does not exist," typically occurs when you are trying to access a display variant that has not been defined or is not available in the system for the specific transaction or report you are using.
  Cause:
  
  Missing Display Variant: The display variant you are trying to use has not been created or has been deleted.
  Incorrect Variant Name: The name of the display variant may have been entered incorrectly.
  Authorization Issues: You may not have the necessary authorizations to access the display variant.
  Client-Specific Settings: The display variant may exist in another client but not in the one you are currently logged into.
  
  Solution:
  
  Check Variant Name: Ensure that you are entering the correct name of the display variant. Check for any typos or incorrect characters.
  Create or Modify Display Variant:
  
  Navigate to the transaction where the error occurs.
  Go to the "Variants" option (usually found in the menu).
  Create a new display variant or modify an existing one as needed.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to access the display variant. You may need to contact your SAP security administrator for assistance.
  Use Standard Variants: If the specific display variant is not critical, consider using standard display options available in the system.
  Client Check: Verify that you are in the correct client. If the display variant exists in another client, you may need to switch to that client or recreate the variant in your current client.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., SE38 for reports, ME23N for purchase orders, etc.). The steps to create or modify a display variant may vary slightly based on the transaction.
  SAP Notes: Check SAP Notes for any known issues or updates related to display variants. You can search for relevant notes in the SAP Support Portal.
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing display variants in the specific module you are working with.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.