How To Fix WOG057 - List variant &1 is not included

SAP Error Message - Details

• Message type: E = Error

• Message class: WOG - Materials Management, Fruits + Vegetables, General Messages

• Message number: 057

• Message text: List variant &1 is not included

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 WOG057 - List variant &1 is not included ?

  The SAP error message WOG057, which states "List variant &1 is not included," typically occurs when a user attempts to access a report or transaction that relies on a specific list variant that is either not defined or not available in the system. This can happen for various reasons, such as the list variant being deleted, not being created for the specific report, or the user not having the necessary authorizations to access it.
  Causes:
  
  Missing List Variant: The specified list variant does not exist in the system.
  Authorization Issues: The user does not have the necessary permissions to access the list variant.
  Incorrect Configuration: The report or transaction may not be properly configured to use the specified list variant.
  Transport Issues: If the list variant was transported from another system, it may not have been included in the transport request.
  
  Solutions:
  
  
  Check List Variants:
  
  Go to the relevant transaction (e.g., SE38 for ABAP programs) and check if the list variant exists.
  If it does not exist, you may need to create it or ask someone with the necessary permissions to do so.
  
  
  
  Create or Modify List Variant:
  
  If you have the necessary permissions, you can create a new list variant by navigating to the report and using the "Variants" option to define a new one.
  Ensure that the variant is saved correctly and is available for the intended users.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access the list variant. This may involve checking roles and profiles assigned to the user.
  
  
  
  Consult with Basis or Security Team:
  
  If you suspect that the issue is related to authorizations or transport, consult with your SAP Basis or security team to investigate further.
  
  
  
  Review Transport Requests:
  
  If the list variant was supposed to be transported from another system, check the transport requests to ensure that the variant was included and successfully imported.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SE93 (Transaction Codes), SE11 (Data Dictionary), and SE78 (SAP ArchiveLink).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are working with.
  Documentation: Review SAP documentation for the specific report or module to understand how list variants are managed and utilized.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.