How To Fix OQ_C069 - Material (Field MATNR) not defined in list variant &1 as column


OQ_C069 - Overview

  • Message type: E = Error

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

  • Message number: 069

  • Message text: Material (Field MATNR) not defined in list variant &1 as column

  • Show details Hide details
  • 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 one entry for the column, but it is not the material number
    (field name MATNR)

    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_C069 - Material (Field MATNR) not defined in list variant &1 as column ?
    The SAP error message OQ_C069 indicates that there is an issue with a material (identified by the field MATNR) not being defined in a list variant that is being used in a report or transaction. This typically occurs when you are trying to execute a report or transaction that requires a specific list variant, but the material field is not included in that variant.
    
    Cause: Missing Field in List Variant: The list variant you are using does not include the MATNR field, which is necessary for the report or transaction you are trying to execute. Incorrect List Variant: You may be using the wrong list variant that does not correspond to the data you are trying to view or analyze. User Authorization: Sometimes, user authorizations can restrict access to certain fields or variants.
    Solution: Check List Variant: Go to the transaction or report where the error occurred. Check the list variant settings to ensure that the MATNR field

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