How To Fix 10073 - No variant name specified

SAP Error Message - Details

• Message type: E = Error

• Message class: 10 - Customizing: Process Industries

• Message number: 073

• Message text: No variant name specified

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 10073 - No variant name specified ?

  The SAP error message "10073 No variant name specified" typically occurs when a user attempts to execute a report or transaction that requires a variant, but no variant name has been provided. Variants in SAP are used to store specific settings for reports or transactions, allowing users to execute them with predefined parameters.
  Cause:
  
  Missing Variant Name: The most common cause of this error is that the user has not specified a variant name when trying to execute a report or transaction that requires one.
  Incorrect Transaction Code: Sometimes, the error can occur if the transaction code used does not support the variant functionality.
  User Authorization: In some cases, the user may not have the necessary authorizations to access the specified variant.
  
  Solution:
  
  
  Specify a Variant Name: When executing the report or transaction, ensure that you enter a valid variant name in the appropriate field. If you do not have a variant, you may need to create one.
  
  To create a variant, you can usually do this by executing the report, entering the desired parameters, and then saving the settings as a variant.
  
  
  
  Check Transaction Code: Ensure that you are using the correct transaction code that supports variants. If you are unsure, consult your SAP documentation or system administrator.
  
  
  User Authorization: If you believe you should have access to a specific variant, check with your SAP administrator to ensure that you have the necessary authorizations.
  
  
  Default Variant: If applicable, check if there is a default variant set for the report or transaction. Sometimes, a default variant can be used if no specific variant is provided.
  
  
  Related Information:
  
  Creating a Variant: To create a variant, you typically go to the report screen, enter the required parameters, and then look for an option like "Save as Variant" or "Variants" in the menu. You will be prompted to enter a name and description for the variant.
  Using Variants: Variants can be used to streamline repetitive tasks, allowing users to run reports with consistent parameters without having to re-enter them each time.
  SAP Documentation: For more detailed instructions on working with variants, refer to the SAP Help Portal or your organization's SAP training materials.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.