Message type: E = Error
Message class: AO - Appropriation requests - Master data / Customizing
Message number: 052
Message text: No variant was selected for procedure &1 - no change is made
Procedure &V1& was not carried out, because you did not select a
variant.
Procedure &V1& is not carried out. The status is not changed.
Check if you want to carry out the procedure again, and select a
variant.
Error message extract from SAP system. Copyright SAP SE.
AO052
- No variant was selected for procedure &1 - no change is made ?The SAP error message AO052 ("No variant was selected for procedure &1 - no change is made") typically occurs in the context of Asset Accounting (FI-AA) when you are trying to execute a procedure (like a depreciation run or asset transfer) without selecting a variant. Variants in SAP are predefined settings that determine how a particular process should be executed.
Cause: No Variant Selected: The most common cause of this error is that the user did not select a variant for the procedure they are trying to execute. Incorrect Configuration: The variant may not be properly configured or may not exist for the specific procedure. Authorization Issues: Sometimes, users may not have the necessary authorizations to access certain variants.
Solution: Select a Variant: When executing the procedure, ensure that you select a valid variant from the dropdown list. If no variants are available, you may need to create one. Create or Modify a Variant: If you need to create
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AO051
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AO054
Variant &1 does not exist - please correct
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