How To Fix 5@061 - No variants created yet

SAP Error Message - Details

• Message type: E = Error

• Message class: 5@ -

• Message number: 061

• Message text: No variants created yet

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5@061 - No variants created yet ?

  The SAP error message "5@061 No variants created yet" typically occurs when you attempt to execute a report or transaction that requires a variant, but no variants have been created for that specific report or transaction. Variants in SAP are used to store specific settings for reports or transactions, allowing users to execute them with predefined parameters.
  Cause:
  
  No Variants Created: The primary cause of this error is that the user or system has not created any variants for the report or transaction you are trying to execute.
  Incorrect Transaction Code: You might be using a transaction code that does not have any associated variants.
  User Authorization: In some cases, the user may not have the necessary authorizations to create or view variants.
  
  Solution:
  
  
  Create a Variant:
  
  Navigate to the report or transaction where you encountered the error.
  Enter the required selection criteria for the report.
  Click on the "Save as Variant" button (usually represented by a disk icon or similar).
  Provide a name and description for the variant, and save it.
  After creating the variant, you should be able to execute the report without encountering the error.
  
  
  
  Check for Existing Variants:
  
  If you believe variants should exist, you can check for them by using the "Variants" option in the report or transaction.
  You can also use transaction code SE38 or SA38 to check for variants associated with a specific program.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to create and manage variants. If you do not have the required permissions, contact your SAP administrator.
  
  
  
  Consult Documentation:
  
  If you are unsure about how to create a variant or need specific instructions for a particular report, refer to the SAP documentation or help files related to that report.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes for managing variants include SE38 (ABAP Editor) and SA38 (Execute Program).
  User Roles: Variants can be user-specific or shared among users, depending on how they are created. Ensure you are looking in the correct context.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or transaction you are working with.
  
  By following these steps, you should be able to resolve the "5@061 No variants created yet" error and successfully execute your report or transaction.