How To Fix AQ220 - Specify a variant name

SAP Error Message - Details

• Message type: E = Error

• Message class: AQ - Message texts for SAP Query

• Message number: 220

• Message text: Specify a variant name

What causes this issue?

You selected the <LS>Execute with variant</> function. This requires
you to specify the name of a variant. You cannot leave the field blank.

System Response

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

How to fix this error?

Enter a variant name. You can use the possible entries key to display a
list of existing variants for the query.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AQ220 - Specify a variant name ?

  The SAP error message AQ220, which states "Specify a variant name," typically occurs when a user attempts to execute a report or transaction that requires a variant but does not provide a name for it. Variants in SAP are used to store specific settings for reports or transactions, allowing users to run them with predefined parameters without having to enter them each time.
  Cause:
  The error is triggered when:
  
  A user tries to execute a report or transaction that requires a variant.
  The user has not specified a variant name in the selection screen.
  
  Solution:
  To resolve the AQ220 error, follow these steps:
  
  
  Specify a Variant Name:
  
  When prompted for a variant, enter a valid name for the variant you wish to use or create.
  If you are creating a new variant, ensure that you fill in all required fields and save the variant.
  
  
  
  Check for Existing Variants:
  
  If you intended to use an existing variant, ensure that you have selected it from the list of available variants.
  
  
  
  Create a New Variant:
  
  If no suitable variant exists, you can create a new one by entering the desired parameters and saving them as a variant.
  
  
  
  Review User Authorizations:
  
  Ensure that you have the necessary authorizations to create or use variants in the specific report or transaction.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required parameters for the variant, refer to the documentation for the specific report or transaction.
  
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes that utilize variants, such as report execution (e.g., SE38 for ABAP reports).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or transaction you are using.
  User Training: If users frequently encounter this error, consider providing training on how to create and manage variants effectively.
  
  By following these steps, you should be able to resolve the AQ220 error and successfully execute the desired report or transaction in SAP.