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

SAP Error Message - Details

• 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

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 to ensure that it is correctly configured and contains the necessary entries for the specified screen.
  You can usually do this by navigating to the variant management screen (often accessed via the "Variants" button or F4 help).
  
  
  
  Create or Modify the Variant:
  
  If the variant does not exist or is incomplete, create a new variant or modify the existing one to include the necessary entries for the screen.
  Ensure that all required fields are filled out correctly.
  
  
  
  Use a Different Variant:
  
  If the current variant is not working, try using a different variant that is known to have the correct entries for the report and screen.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to access the data associated with the variant. You may need to contact your SAP security team if you suspect authorization issues.
  
  
  
  Consult Documentation:
  
  Review any available documentation or help files related to the report and its variants to ensure you are following the correct procedures.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to variant management, such as SE38 (ABAP Editor) or SA38 (Execute Report).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to the specific report or variant.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the NAA100 error and successfully execute the report with the desired variant.