How To Fix 12325 - No selection variants exist

12325 - Overview

• Message type: E = Error

• Message class: 12 - Herstelldatum/Mindesthaltbarkeitsdatum/Chargen

• Message number: 325

• Message text: No selection variants exist

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 12325 - No selection variants exist ?

  The SAP error message "12325 No selection variants exist" typically occurs when a user attempts to execute a report or transaction that requires a selection variant, but no selection variants have been defined for that particular report or transaction.
  
  Cause:
  
  No Selection Variants Defined: The most common cause is that there are no selection variants created for the report or transaction you are trying to run.
  User Authorization: The user may not have the necessary authorizations to view or create selection variants.
  Incorrect Transaction Code: The transaction code being used may not support selection variants, or it may be incorrectly entered.
  
  
  Solution:
  
  
  Create a Selection Variant:
  
  Navigate to the report or transaction where you encountered the error.
  Enter the selection criteria you want to use.
  Click on the "Save" button (often represented by a disk icon) or "Variants" option.
  Choose "Save as Variant" and provide a name and description for your variant.
  Ensure that you save it with the appropriate settings