How To Fix LAY103 - Create a variant first

SAP Error Message - Details

• Message type: E = Error

• Message class: LAY - Maintain Message Class: LAY

• Message number: 103

• Message text: Create a variant first

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LAY103 - Create a variant first ?

  The SAP error message LAY103: "Create a variant first" typically occurs in the context of layout management in SAP, particularly when dealing with reports or data displays that require a specific layout variant to be defined before the system can process the request.
  Cause:
  The error arises when a user attempts to execute a report or transaction that requires a layout variant, but no variant has been created or selected. Layout variants are used to save specific settings for reports, such as field selections, sort orders, and display options. If the system cannot find a defined variant, it cannot proceed with the operation.
  Solution:
  To resolve the LAY103 error, you need to create a layout variant. Here are the steps to do so:
  
  
  Access the Report or Transaction:
  
  Navigate to the report or transaction where you encountered the error.
  
  
  
  Open the Layout Management:
  
  Look for an option to manage layouts or variants. This is often found in the menu under "Settings" or "Variants."
  
  
  
  Create a New Variant:
  
  Select the option to create a new variant. You may need to provide a name and description for the variant.
  Configure the settings as needed (e.g., field selections, sort orders).
  
  
  
  Save the Variant:
  
  After configuring the settings, save the variant. Ensure that it is saved in a way that it can be accessed by your user profile or the relevant user group.
  
  
  
  Execute the Report Again:
  
  Once the variant is created, try executing the report or transaction again. Select the newly created variant if prompted.
  
  
  
  Related Information:
  
  User Permissions: Ensure that you have the necessary permissions to create and manage variants. If you do not have the required access, contact your SAP administrator.
  Standard Variants: Some standard reports may come with predefined variants. Check if any standard variants can be used instead of creating a new one.
  Documentation: Refer to SAP documentation or help resources for specific instructions related to the report or transaction you are working with, as the steps may vary slightly depending on the context.
  
  If you continue to experience issues after creating a variant, consider reaching out to your SAP support team for further assistance.