How To Fix R1372 - No view variant has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 372

• Message text: No view variant has been created

What causes this issue?

You have not created a corresponding view of the usage hierarchy in the
Customizing.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Create the view for the business partner in the 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 R1372 - No view variant has been created ?

  The SAP error message R1372, "No view variant has been created," typically occurs when a user attempts to access a report or transaction that requires a specific view variant, but none has been defined for the user or the selection criteria being used.
  Cause:
  
  No View Variant Defined: The most common cause is that the user has not created a view variant for the report or transaction they are trying to access.
  Authorization Issues: The user may not have the necessary authorizations to create or access view variants.
  System Configuration: The system may not be configured to allow the creation of view variants for the specific report or transaction.
  
  Solution:
  
  
  Create a View Variant:
  
  Navigate to the report or transaction where the error occurs.
  Look for an option to create a view variant (often found in the menu under "Settings" or "Variants").
  Define the selection criteria you want to save and save the variant with a unique name.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to create and manage view variants. This may require checking with your SAP security team or administrator.
  
  
  
  System Configuration:
  
  If the issue persists, consult with your SAP Basis or technical team to ensure that the system is configured correctly to allow view variants for the specific report or transaction.
  
  
  
  Use Standard Variants:
  
  If applicable, check if there are any standard variants available for the report that can be used instead of creating a new one.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to variant management, such as SE38 (ABAP Editor) or SA38 (Execute Report).
  Documentation: Refer to SAP Help documentation for specific reports or transactions to understand how view variants are managed.
  User Training: Ensure that users are trained on how to create and manage view variants effectively to avoid this error in the future.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to SAP support for further assistance.