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Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 010
Message text: ALV Display Variant & does not exist
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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OQ_E010
- ALV Display Variant & does not exist ?The SAP error message OQ_E010, which states that "ALV Display Variant & does not exist," typically occurs when you are trying to access an ALV (ABAP List Viewer) report or transaction that references a display variant that has not been created or has been deleted.
Cause:
- Non-existent Display Variant: The display variant you are trying to use has either never been created or has been deleted from the system.
- Authorization Issues: You may not have the necessary authorizations to access the display variant.
- Incorrect Variant Name: There might be a typo or incorrect naming in the variant name you are trying to access.
- User-Specific Variants: The variant may be user-specific and not available for your user ID.
Solution:
Check Variant Existence:
- Go to the ALV report or transaction where the error occurs.
- Check if the display variant exists by navigating to the variant selection screen (usually accessible via a button or menu option).
- If the variant does not exist, you may need to create it.
Create a New Display Variant:
- If the variant is missing, create a new display variant by setting up the desired layout and saving it with a unique name.
- Ensure that you save it as a user-specific variant or a global variant, depending on your needs.
Verify Authorization:
- Ensure that you have the necessary authorizations to access the display variant. You may need to contact your SAP security administrator if you suspect authorization issues.
Check for Typos:
- Double-check the name of the display variant you are trying to access for any typographical errors.
User-Specific Variants:
- If the variant is user-specific, ensure you are logged in with the correct user ID that has access to that variant.
Consult Documentation:
- If you are unsure about how to create or manage display variants, refer to SAP documentation or help resources for guidance.
Related Information:
SE38
(for executing reports) and SE80
(for development work) if you need to troubleshoot further.If the problem persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.
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