How To Fix /SAPPO/FILTER014 - Default variant set

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/FILTER -

• Message number: 014

• Message text: Default variant set

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPO/FILTER014 - Default variant set ?

  The SAP error message /SAPPO/FILTER014 Default variant set typically occurs in the context of SAP's Purchase Order (PO) processing, particularly when using the SAP Purchase Order Management (SAP PO) or related applications. This error usually indicates that there is an issue with the default variant settings for a report or transaction.
  Cause:
  
  
  Missing Default Variant: The error may arise if the system is unable to find a default variant for a specific report or transaction. Variants are used in SAP to save specific settings for reports or transactions, and if the default variant is not set or is missing, the system cannot proceed.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the default variant or the transaction.
  
  
  Configuration Issues: There may be configuration issues in the SAP system that prevent the default variant from being recognized or used.
  
  
  Solution:
  
  
  Check Default Variant Settings:
  
  Go to the transaction where the error occurs.
  Check if a default variant is set for that transaction. You can do this by navigating to the variant management options (usually accessible via the "Variants" button or menu).
  If no default variant exists, create one and set it as the default.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the variant and the transaction. This may involve checking user roles and authorizations in the SAP system.
  
  
  
  Configuration Review:
  
  If the issue persists, it may be necessary to review the configuration settings related to the transaction or report. This may involve consulting with your SAP Basis or configuration team.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Purchase Order processing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  Variant Management: Understanding how to manage variants in SAP can be beneficial. You can access variant management through the transaction code SE38 (ABAP Editor) or SA38 (Execute Program).
  User Roles and Authorizations: Review the user roles assigned to the affected user to ensure they have the necessary permissions to access the required transactions and variants.
  
  By following these steps, you should be able to identify and resolve the issue related to the /SAPPO/FILTER014 Default variant set error message in SAP.