How To Fix OQ_C024 - List variant & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_C - IS-Oil SSR : Message pool Fuels

• Message number: 024

• Message text: List variant & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_C024 - List variant & does not exist ?

  The SAP error message OQ_C024 indicates that a list variant does not exist. This error typically occurs when you are trying to access a report or transaction that relies on a specific list variant that has not been created or is not available in the system.
  Cause:
  
  Missing List Variant: The specified list variant has not been created or has been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the list variant.
  Incorrect Configuration: The system configuration may not be set up correctly, leading to the inability to find the list variant.
  Transport Issues: If the list variant was transported from another system, it may not have been transported correctly.
  
  Solution:
  
  
  Create the List Variant:
  
  Navigate to the transaction or report where the error occurs.
  Go to the variant selection screen and create a new list variant with the required parameters.
  Save the variant and try running the report again.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the list variant. This can be checked with the help of your SAP security team.
  
  
  
  Verify Configuration:
  
  Check the configuration settings related to the report or transaction to ensure that everything is set up correctly.
  
  
  
  Transport Check:
  
  If the list variant was supposed to be transported from another system, verify that the transport request was completed successfully and that the variant exists in the target system.
  
  
  
  Use Standard Variants:
  
  If applicable, try using standard variants provided by SAP instead of custom ones.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE38 (ABAP Editor) or SE93 (Transaction Codes) to check or create variants.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are working with.
  Documentation: Refer to the SAP documentation for the specific module or report to understand how list variants are managed.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.