How To Fix PFM_12FA022 - Display variant & not found for main list

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_12FA - Messages for year closing process

• Message number: 022

• Message text: Display variant & not found for main list

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_12FA022 - Display variant & not found for main list ?

  The SAP error message PFM_12FA022 indicates that a display variant specified for a main list is not found. This typically occurs in the context of reporting or when trying to display data in a specific format that has been saved as a variant.
  Cause:
  
  Missing Display Variant: The display variant you are trying to use has either been deleted or never existed.
  Authorization Issues: The user may not have the necessary authorizations to access the display variant.
  Incorrect Configuration: The report or transaction may be incorrectly configured to reference a non-existent display variant.
  Transport Issues: If the display variant was transported from one system to another, it may not have been included in the transport request.
  
  Solution:
  
  
  Check for Existing Variants:
  
  Go to the transaction where the error occurs and check if the display variant exists. You can usually do this by selecting the "Variants" option in the report.
  If the variant is missing, you may need to create a new one or modify an existing one.
  
  
  
  Create a New Display Variant:
  
  If the variant is indeed missing, create a new display variant by setting the desired layout and saving it with a unique name.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the display variant. This can be checked in the user roles and profiles.
  
  
  
  Review Configuration:
  
  If you have access to the configuration settings, review the report settings to ensure that the correct display variant is being referenced.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, verify that the display variant was included in the transport request and that it was successfully imported into the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the report or transaction you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., SE38 for ABAP reports, or specific transaction codes for standard SAP reports).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.