How To Fix 54073 - Please specify a new variant

SAP Error Message - Details

• Message type: E = Error

• Message class: 54 - Messages for HR tables

• Message number: 073

• Message text: Please specify a new 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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Smart SAP Assistant

• What is the cause and solution for SAP error message 54073 - Please specify a new variant ?

  The SAP error message 54073, which states "Please specify a new variant," typically occurs when you are trying to execute a report or transaction that requires a variant to be specified, but none has been provided or the specified variant is not valid.
  Cause:
  
  No Variant Specified: The user did not select or create a variant for the report or transaction.
  Invalid Variant: The variant specified does not exist or is not accessible to the user.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  System Configuration: There may be issues with the configuration of the report or transaction that require a variant to be defined.
  
  Solution:
  
  
  Create a New Variant:
  
  Navigate to the report or transaction where the error occurred.
  Look for an option to create a new variant (usually found in the selection screen).
  Fill in the required fields and save the variant.
  
  
  
  Select an Existing Variant:
  
  If you have previously created variants, ensure you select one from the dropdown list.
  Make sure the selected variant is valid and accessible.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security administrator if you suspect authorization issues.
  
  
  
  Consult Documentation:
  
  Review the documentation for the specific report or transaction to understand the requirements for variants.
  
  
  
  System Configuration:
  
  If the issue persists, it may be necessary to check the system configuration or consult with your SAP Basis team to ensure that everything is set up correctly.
  
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes that utilize variants, such as SE38 (ABAP Editor) or SA38 (Execute Report).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.
  User Training: Ensure that users are trained on how to create and manage variants effectively.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.