How To Fix 10068 - No variant created

SAP Error Message - Details

• Message type: E = Error

• Message class: 10 - Customizing: Process Industries

• Message number: 068

• Message text: No variant created

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 10068 - No variant created ?

  The SAP error message "10068 No variant created" typically occurs when a user attempts to create a variant for a report or transaction, but the system is unable to do so due to certain conditions not being met. Here are some common causes, solutions, and related information regarding this error:
  Causes:
  
  Missing Authorization: The user may not have the necessary authorizations to create a variant for the specific report or transaction.
  Incorrect Input: The input parameters provided while trying to create the variant may be incomplete or incorrect.
  Technical Issues: There may be technical issues with the SAP system, such as database problems or system configuration errors.
  Variant Name Conflicts: The name of the variant being created may already exist, or it may not comply with naming conventions.
  User-Specific Settings: The user profile may not be set up correctly to allow variant creation.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to create variants. This can be done by checking the user's roles and authorizations in the SAP system.
  Review Input Parameters: Double-check the input parameters being used to create the variant. Ensure that all required fields are filled out correctly.
  Use a Different Name: If the variant name is causing the issue, try using a different name that adheres to the naming conventions.
  Check System Status: If there are technical issues, check the system logs for any errors or warnings that might indicate a problem. You may need to contact your SAP Basis team for assistance.
  User Profile Settings: Review the user profile settings to ensure that they are configured correctly for variant creation.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes where variants are used, such as SE38 (ABAP Editor) or SA38 (Execute Report).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for the specific report or transaction to understand the requirements for creating variants.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.