How To Fix NAA100 - Variant &2 (report &1) does not contain any entries for screen &3


NAA100 - Overview

  • Message type: E = Error

  • Message class: NAA - Subsequent settlement (Purchasing)

  • Message number: 100

  • Message text: Variant &2 (report &1) does not contain any entries for screen &3

  • Show details Hide details
  • What causes this issue?

    You started background processing with a variant that contains no
    values for screen &V3&.

    System Response

    The input paramters are incomplete, as selection criteria are missing
    for screen &V3&. The report cannot be executed.

    How to fix this error?

    Start report &V1& again, and save variant &V2& for the screens that are
    relevant for report &V1&.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message NAA100 - Variant &2 (report &1) does not contain any entries for screen &3 ?
    The SAP error message NAA100 indicates that a specific variant for a report does not contain any entries for a particular screen. This typically occurs when you are trying to execute a report with a variant that has not been properly configured or does not have any data associated with it for the specified screen.
    
    Cause: Missing Entries: The variant you are trying to use does not have any entries for the specified screen. This could be due to the variant not being set up correctly or the data not being maintained. Incorrect Variant: You may be using the wrong variant for the report or screen. Authorization Issues: There may be authorization issues preventing access to the data associated with the variant. Data Deletion: The data that was previously associated with the variant may have been deleted or is no longer available.
    Solution: Check Variant Configuration: Go to the transaction where the report is executed. Check the variant settings

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