How To Fix OQ_C068 - No column entry defined in list variant &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 068

• Message text: No column entry defined 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 no entry for the 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_C068 - No column entry defined in list variant &1 ?

  The SAP error message OQ_C068 "No column entry defined in list variant &1" typically occurs when you are trying to execute a report or transaction that uses a list variant, but the specified variant does not have any column entries defined. This can happen in various SAP modules, particularly in reporting transactions.
  Cause:
  
  Missing Column Definitions: The list variant you are trying to use does not have any columns defined. This could be due to the variant being created without specifying any columns or it may have been deleted or modified.
  Incorrect Variant Name: The variant name specified might be incorrect or does not exist in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the variant or its definitions.
  
  Solution:
  
  
  Check the Variant:
  
  Go to the transaction where the error occurs and check the list variant you are trying to use.
  Ensure that the variant exists and is correctly named.
  
  
  
  Define Columns in the Variant:
  
  If you have access, go to the variant maintenance screen (usually accessible via the report or transaction where the error occurs).
  Define the necessary columns for the variant. This typically involves selecting the fields you want to display in the report.
  
  
  
  Create a New Variant:
  
  If the existing variant is not usable, consider creating a new variant with the required column definitions.
  Save the new variant and try running the report again.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to access and modify the variant. If not, contact your SAP security administrator.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific transaction or report you are using to understand how to properly set up variants.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., SE38 for report execution, or specific transaction codes for the module you are working in).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared 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.