How To Fix 5X071 - Variant for simulation is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: 5X - HR-PA: Reserved for International Versions

• Message number: 071

• Message text: Variant for simulation is initial

What causes this issue?

The variant for the payroll simulation is initial.

System Response

Payroll cannot be started, and the variant for the remuneration
statement cannot be determined.

How to fix this error?

Call the payroll simulation with completed variants.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5X071 - Variant for simulation is initial ?

  The SAP error message 5X071 ("Variant for simulation is initial") typically occurs when you are trying to execute a simulation in SAP without having specified a variant. This can happen in various transactions or reports where a variant is required to run the simulation.
  Cause:
  
  No Variant Specified: The most common cause is that the variant field is left blank or not properly defined.
  Incorrect Variant Name: If you are trying to use a variant that does not exist or has been deleted, this error can occur.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the specified variant.
  
  Solution:
  
  
  Specify a Variant: Ensure that you have selected or created a valid variant for the simulation. You can do this by:
  
  Going to the transaction or report where the error occurred.
  Selecting the variant from the dropdown or creating a new one if necessary.
  
  
  
  Check Variant Existence: If you are using a specific variant name, verify that it exists in the system. You can do this by:
  
  Navigating to the variant management screen (usually accessible via the transaction code SE38 or SA38).
  Checking if the variant is listed and active.
  
  
  
  Create a New Variant: If no suitable variant exists, create a new one by:
  
  Running the report or transaction.
  Filling in the required selection criteria.
  Saving the settings as a new variant.
  
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access the variant. If you suspect authorization issues, contact your SAP security administrator.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  Documentation: Refer to the SAP documentation for the specific transaction or report to understand the requirements for variants and simulations.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.