How To Fix WV003 - Please enter a valid list variant

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 003

• Message text: Please enter a valid list variant

What causes this issue?

The list variant you have entered is not valid.

System Response

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

How to fix this error?

You can find out what list variants are valid by looking in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV003 - Please enter a valid list variant ?

  The SAP error message WV003, which states "Please enter a valid list variant," typically occurs when a user attempts to access a report or transaction that requires a specific list variant, but the variant provided is either invalid or does not exist in the system.
  Causes:
  
  Non-existent Variant: The variant you are trying to use has not been created or has been deleted.
  Incorrect Input: The variant name may have been entered incorrectly, including typos or incorrect case sensitivity.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  System Configuration: There may be issues with the configuration of the report or transaction that is causing the variant to be unrecognized.
  
  Solutions:
  
  Check Variant Name: Ensure that the variant name you are entering is correct. Check for any typos or case sensitivity issues.
  Create or Modify Variant: If the variant does not exist, you may need to create it. You can do this by navigating to the relevant report and using the "Save as Variant" option.
  Check Authorizations: Verify that you have the necessary authorizations to access the variant. You may need to contact your SAP security administrator for assistance.
  Use Standard Variants: If applicable, try using standard variants that are provided by SAP to see if the issue persists.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific report or transaction for additional guidance on variants.
  System Administrator Support: If the issue continues, it may be necessary to consult with your SAP system administrator or technical support team to investigate any underlying system issues.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes that utilize list variants, such as reports in the SAP GUI.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.
  User Training: Ensure that users are trained on how to create and manage variants effectively to avoid this error in the future.
  
  By following these steps, you should be able to resolve the WV003 error and successfully use the desired list variant in SAP.