How To Fix OQ_C067 - More than one column entry in list variant &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: More than one column entry in list variant &1

What causes this issue?

Reports are designed to have a list variant with exactly one column
value, which is the material number.
List variant &V1&, Condition type &V2& has more than one entry per
column.

System Response

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

How to fix this error?

Use a list variant for reports having exactly one entry defined, which
is the material number (field name MATNR).
If a list variant like that doesn't exist, create one in customizing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_C067 - More than one column entry in list variant &1 ?

  The SAP error message OQ_C067, which states "More than one column entry in list variant &1," typically occurs when there is an issue with the list variant configuration in SAP. This error indicates that the list variant you are trying to use has multiple entries for a single column, which is not allowed.
  Cause:
  
  Duplicate Entries: The list variant may have been configured with duplicate entries for a specific column, leading to ambiguity in how the data should be displayed.
  Incorrect Configuration: The variant might have been incorrectly set up, possibly due to manual errors or system issues.
  Data Integrity Issues: There may be underlying data integrity issues that cause the system to interpret multiple entries for a single column.
  
  Solution:
  
  
  Check the List Variant:
  
  Go to the transaction where the error occurs and try to access the list variant configuration.
  Review the entries in the list variant to identify any duplicates or incorrect configurations.
  
  
  
  Modify the List Variant:
  
  If you find duplicate entries, remove or correct them to ensure that each column has a unique entry.
  Save the changes and try to execute the report or transaction again.
  
  
  
  Create a New List Variant:
  
  If the existing variant is too complex or difficult to fix, consider creating a new list variant from scratch.
  Ensure that you only include unique entries for each column.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring list variants correctly.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking and modifying the list variant, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes that utilize list variants, such as reports or data extraction tools.
  User Permissions: Ensure that you have the necessary permissions to modify list variants.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making changes, test the report or transaction thoroughly to ensure that the issue is resolved and that the data displays correctly.
  
  By following these steps, you should be able to resolve the OQ_C067 error and successfully use the desired list variant in SAP.