How To Fix 10024 - Enter new variant name


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 10 - Customizing: Process Industries

  • Message number: 024

  • Message text: Enter new variant name

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 10024 - Enter new variant name ?

    The SAP error message "10024 Enter new variant name" typically occurs when a user attempts to save a variant in a report or transaction without providing a name for that variant. Variants in SAP are used to save specific settings or parameters for reports, allowing users to quickly access frequently used configurations.

    Cause:

    The error arises when:

    • The user tries to save a variant but does not enter a name in the "Variant Name" field.
    • The system requires a unique name for the variant to differentiate it from others.

    Solution:

    To resolve this error, follow these steps:

    1. Enter a Variant Name: When prompted with the error message, go back to the variant creation or modification screen and enter a unique name in the "Variant Name" field.
    2. Check for Uniqueness: Ensure that the name you are entering is unique and does not already exist in the system for that particular report or transaction.
    3. Save the Variant: After entering a valid name, proceed to save the variant again.

    Related Information:

    • Variant Management: Variants can be managed through transaction codes like SE38 (ABAP Editor) or SA38 (Execute Program). You can also access variant management through specific reports.
    • Naming Conventions: It’s a good practice to follow a consistent naming convention for variants to make them easily identifiable.
    • User Authorizations: Ensure that you have the necessary authorizations to create or modify variants in the system.
    • SAP Documentation: For more detailed information, refer to SAP Help documentation or user manuals related to the specific transaction or report you are working with.

    If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.

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