Do you have any question about this error?
Message type: E = Error
Message class: AD01 - DI Processor (Expense-related Billing)
Message number: 400
Message text: User-specific variants must start with a letter (A-Z)
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
AD01400
- User-specific variants must start with a letter (A-Z) ?The SAP error message AD01400 indicates that a user-specific variant name does not conform to the naming conventions required by the system. Specifically, user-specific variants must start with a letter (A-Z) and cannot begin with a number or special character.
Cause:
The error occurs when a user attempts to create or save a variant (a saved set of parameters for a report or transaction) with a name that does not start with a letter. This can happen if:
To resolve this error, follow these steps:
By following these guidelines, you should be able to resolve the AD01400 error and successfully create or save your user-specific variant.
Get instant SAP help. Start your 7-day free trial now.
AD01312
Double accrual of resource item is not possible
What causes this issue? You are calculating accrual for dynamic items for a project. The project is billed using multiple sales order items with diff...
AD01311
Expenditures without material assignment are automatically deleted
What causes this issue? You cannot assign selected expenditures to material maintained in DIP profile &V1&. This causes processing to termina...
AD01401
Data was deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AD01402
Standard variants must begin with the character "/"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.