How To Fix /SAPPO/FILTER015 - Default variant was deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/FILTER -

• Message number: 015

• Message text: Default variant was deleted

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPO/FILTER015 - Default variant was deleted ?

  The SAP error message /SAPPO/FILTER015 Default variant was deleted typically occurs in the context of SAP's Purchase Order (PO) processing, particularly when dealing with variants for reports or transactions. This error indicates that a default variant that was previously set up for a specific report or transaction has been deleted, which can disrupt the normal operation of that report or transaction.
  Cause:
  
  Deletion of Variant: The most common cause is that the default variant for a report or transaction has been deleted by a user or through a system process.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to access the variant, leading to this error.
  System Changes: Changes in the system configuration or updates may inadvertently affect the availability of certain variants.
  
  Solution:
  
  
  Recreate the Variant:
  
  Navigate to the transaction or report where the error occurs.
  Go to the variant management (usually accessible via the "Variants" button).
  Recreate the default variant with the necessary selection criteria and save it.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the variant. This can be checked with the help of a system administrator.
  
  
  
  Use a Different Variant:
  
  If the default variant is not available, consider using another existing variant that meets your needs.
  
  
  
  Consult with Basis Team:
  
  If the issue persists, it may be necessary to consult with the SAP Basis team to check for any system-level issues or changes that might have affected the variants.
  
  
  
  System Logs:
  
  Check system logs for any additional error messages or warnings that might provide more context about the deletion of the variant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to variant management, such as SE38 (ABAP Editor) or SA38 (Execute Report).
  Documentation: Review SAP documentation or help files related to the specific report or transaction to understand how variants are managed.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  
  By following these steps, you should be able to resolve the error message and restore functionality to the affected report or transaction.