How To Fix TT194 - Selection & has no variants

SAP Error Message - Details

• Message type: E = Error

• Message class: TT - Extended Computer Aided Test Tool (eCATT) messages

• Message number: 194

• Message text: Selection & has no variants

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TT194 - Selection & has no variants ?

  The SAP error message TT194 "Selection & has no variants" typically occurs when you are trying to execute a report or transaction that requires a variant for selection criteria, but no variant has been defined for that particular selection screen.
  Cause:
  
  No Variants Defined: The most common cause is that the report or transaction you are trying to run does not have any variants saved for the selection screen you are using.
  Incorrect Transaction Code: You might be using the wrong transaction code that does not correspond to a report with variants.
  Authorization Issues: In some cases, you may not have the necessary authorizations to view or execute the variants.
  
  Solution:
  
  
  Create a Variant:
  
  Go to the transaction or report that is generating the error.
  Enter the selection criteria you want to use.
  Click on the "Save" button (usually represented by a disk icon) to save the current selection as a variant.
  Provide a name and description for the variant and save it.
  
  
  
  Check Existing Variants:
  
  If you believe there should be variants available, you can check for existing variants by clicking on the "Variants" button (often represented by a dropdown arrow next to the selection field) and selecting "Manage Variants" or "Display Variants".
  
  
  
  Use a Different Transaction: If you are using the wrong transaction code, ensure you are using the correct one that corresponds to the report with variants.
  
  
  Check Authorizations: If you suspect authorization issues, contact your SAP security administrator to ensure you have the necessary permissions to access the variants.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the specific transaction codes related to the report you are trying to run.
  SAP Documentation: Refer to SAP Help documentation for more details on managing variants and selection screens.
  User Training: If you are new to SAP, consider undergoing training on how to use reports and manage variants effectively.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to the specific transaction or report.