How To Fix M5137 - No variant for selection version & available


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M5 - LIS: Standard Analyses (Inventory Controlling Doc. Analysis)

  • Message number: 137

  • Message text: No variant for selection version & available

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  • Self-Explanatory Message

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    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 M5137 - No variant for selection version & available ?

    The SAP error message M5137 "No variant for selection version & available" typically occurs in the context of inventory management or material management when a user attempts to execute a report or transaction that requires a specific variant for a selection version, but no such variant exists.

    Cause:

    1. Missing Variant: The most common cause of this error is that the selection variant specified in the transaction does not exist in the system. This can happen if the variant was deleted, not created, or if the user does not have the necessary authorizations to access it.
    2. Incorrect Selection Version: The selection version specified may be incorrect or misspelled, leading to the system being unable to find the corresponding variant.
    3. User Authorization: The user may not have the necessary permissions to access the variant, which can lead to this error message.

    Solution:

    1. Check for Existing Variants:

      • Go to the transaction where the error occurred and check if the selection variant exists. You can usually do this by navigating to the variant management option (often accessible via a button or menu).
      • If the variant does not exist, you may need to create it.
    2. Create a New Variant:

      • If the required variant is missing, create a new selection variant with the necessary parameters. This can typically be done by selecting the "Save as Variant" option in the report or transaction screen.
      • Ensure that you save the variant with the correct name and parameters.
    3. Check User Authorizations:

      • Verify that the user has the necessary authorizations to access the variant. This may require checking with your SAP security team or administrator.
    4. Correct the Selection Version:

      • If the selection version is incorrect, ensure that you are using the correct name and that it matches the existing variants in the system.
    5. Consult Documentation:

      • If you are unsure about the specific selection version or how to create a variant, consult the SAP documentation or help resources related to the specific transaction or report you are using.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like MB51 (Material Document List), MB5B (Stock on Posting Date), or others related to inventory management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
    • SAP Community: The SAP Community forums can be a valuable resource for finding solutions to specific error messages and issues encountered by other users.

    If the problem 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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