How To Fix 5@062 - Enter a variant

SAP Error Message - Details

• Message type: E = Error

• Message class: 5@ -

• Message number: 062

• Message text: Enter a variant

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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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 5@062 - Enter a variant ?

  The SAP error message "5@062 Enter a variant" typically occurs when a user attempts to execute a report or transaction that requires a variant for selection criteria, but no variant has been specified. Variants in SAP are used to save specific selection criteria for reports, allowing users to run the same report with predefined parameters without having to enter them each time.
  Cause:
  
  No Variant Specified: The user has not selected or entered a variant when prompted.
  Incorrect Transaction: The transaction or report being executed requires a variant, but the user is trying to run it without one.
  User Authorization: The user may not have the necessary authorizations to create or use variants.
  
  Solution:
  
  
  Select or Create a Variant:
  
  When prompted with the error message, look for a button or option to select a variant. This is usually labeled as "Variants" or "Select Variant."
  If no suitable variant exists, you may need to create a new one. To do this, enter the selection criteria you want to save, and then use the "Save as Variant" option to create a new variant.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary permissions to access and use variants. If you suspect an authorization issue, contact your SAP security administrator.
  
  
  
  Review Documentation:
  
  Check the documentation or help files related to the specific report or transaction you are trying to run. This may provide additional context on how to use variants effectively.
  
  
  
  Consult with Colleagues:
  
  If you are unsure about which variant to use, consult with colleagues or team members who may have experience with the report or transaction.
  
  
  
  Related Information:
  
  Creating Variants: To create a variant, you typically enter the selection screen of the report, fill in the required fields, and then choose the option to save the variant.
  Using Variants: Once a variant is created, it can be reused by selecting it from the variant list when executing the report.
  SAP Help Portal: For more detailed information, you can refer to the SAP Help Portal or the specific documentation for the transaction or report you are working with.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.