How To Fix OQ_C633 - No list variant assigned in processing profile &1 at location &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 633

• Message text: No list variant assigned in processing profile &1 at location &2

What causes this issue?

No list variant is assigned to processing profile &1.

System Response

Processing can not be continued.

How to fix this error?

Please add a list variant in processing profile &1 or change the
processing profile at location &2.

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 OQ_C633 - No list variant assigned in processing profile &1 at location &2 ?

  The SAP error message OQ_C633 indicates that there is no list variant assigned in the processing profile for a specific location. This error typically occurs in the context of SAP's logistics or production planning modules, where processing profiles are used to define how certain operations should be executed.
  Cause:
  The error is caused by the absence of a list variant in the processing profile for the specified location. A list variant is a predefined set of parameters that determines how data is displayed or processed in SAP. If the system cannot find a valid list variant for the processing profile associated with the location, it will trigger this error.
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Processing Profile:
  
  Go to the relevant transaction code (e.g., OQ01 for processing profiles).
  Identify the processing profile associated with the location mentioned in the error message.
  
  
  
  Assign List Variant:
  
  Within the processing profile, check if a list variant is assigned.
  If not, you will need to assign a valid list variant. This can usually be done by selecting an appropriate variant from the available options.
  
  
  
  Create a New List Variant (if necessary):
  
  If there is no suitable list variant available, you may need to create a new one.
  Use transaction code (e.g., OQ02) to create a new list variant and define the necessary parameters.
  
  
  
  Test the Configuration:
  
  After assigning or creating a list variant, test the configuration by executing the process that triggered the error to ensure that it no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about which list variant to use, consult your organization's documentation or reach out to a colleague with expertise in SAP logistics or production planning.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OQ01: Maintain Processing Profiles
  OQ02: Maintain List Variants
  
  
  SAP Help Documentation: Refer to the official SAP documentation for more detailed information on processing profiles and list variants.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to processing profiles and list variants.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.