How To Fix AH213 - Enter a variant program first

SAP Error Message - Details

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 213

• Message text: Enter a variant program first

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AH213 - Enter a variant program first ?

  The SAP error message AH213 ("Enter a variant program first") typically occurs when a user attempts to execute a report or transaction that requires a variant to be specified, but none has been provided. Variants in SAP are used to store specific selection criteria for reports, allowing users to run them with predefined parameters.
  Cause:
  
  No Variant Specified: The user has not selected or entered a variant for the report or transaction.
  Incorrect Program Call: The program being executed may not be set up to run without a variant.
  User Authorization: The user may not have the necessary authorizations to access the specified variant.
  
  Solution:
  
  
  Select a Variant:
  
  When executing the report or transaction, look for a field or button that allows you to select a variant. This is often labeled as "Variants" or "Selection Variant."
  If you have previously created a variant, select it from the list. If not, you may need to create a new variant.
  
  
  
  Create a New Variant:
  
  If no suitable variant exists, you can create one by entering the selection criteria you want to use and then saving it as a variant.
  To create a variant, typically you would:
  
  Execute the report with the desired selection criteria.
  Click on the "Save as Variant" button (often represented by a disk icon).
  Provide a name and description for the variant and save it.
  
  
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to access the variant. If you suspect an authorization issue, contact your SAP security administrator.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific requirements for the report or transaction, refer to the SAP documentation or help files related to that specific program.
  
  
  
  Related Information:
  
  Transaction Codes: The error may 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 updates related to the specific report or transaction you are trying to run.
  User Training: If this error is common among users, consider providing training on how to use variants effectively in SAP.
  
  By following these steps, you should be able to resolve the AH213 error and successfully execute the desired report or transaction.