How To Fix 881249 - Input of variants not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 249

• Message text: Input of variants not correct

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 881249 - Input of variants not correct ?

  The SAP error message 881249, which states "Input of variants not correct," typically occurs when there is an issue with the input parameters or variants used in a report or transaction. This error can arise in various contexts, such as when executing reports, running batch jobs, or using transaction codes that require specific input formats.
  Causes:
  
  Incorrect Variant Name: The variant name specified may not exist or may have been deleted.
  Invalid Input Values: The values provided in the variant may not meet the expected format or data type.
  Missing Required Fields: Some required fields in the variant may not have been filled out.
  Authorization Issues: The user may not have the necessary authorizations to access the variant or the report.
  System Configuration: There may be issues with the configuration of the report or transaction that is causing the variant to be rejected.
  
  Solutions:
  
  Check Variant Name: Ensure that the variant name you are using is correct and exists in the system. You can check this by navigating to the variant management screen (usually accessible via the report or transaction).
  Review Input Values: Verify that all input values in the variant are correct and conform to the expected formats. This includes checking for data types, lengths, and any specific formatting requirements.
  Fill Required Fields: Make sure that all required fields in the variant are filled out properly. If any fields are mandatory, they must be completed.
  Check Authorizations: Ensure that you have the necessary authorizations to access the variant and execute the report. You may need to contact your system administrator for assistance.
  Consult Documentation: Review the documentation for the specific report or transaction to understand the expected input and any constraints that may apply.
  Test with Default Values: If possible, try running the report or transaction without using the variant to see if it executes successfully with default values.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or process you are working with, as they may provide additional context or options for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered similar issues and can offer insights or solutions.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.