How To Fix AQV220 - Specify a variant name

SAP Error Message - Details

• Message type: E = Error

• Message class: AQV - Message texts for SAP Query

• Message number: 220

• Message text: Specify a variant name

What causes this issue?

You chose the function 'Execute with variant'. This function requires
that you specify the name of a variant. This name may not be empty.

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 the name of a variant. You can use the value help to find out
which variants exist 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 AQV220 - Specify a variant name ?

  The SAP error message AQV220, 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 save specific settings for reports or transactions, allowing users to execute them with predefined parameters.
  Cause:
  The error is triggered when:
  
  A user tries to run a report or transaction that requires a variant but does not specify a name for the variant.
  The system expects a variant to be defined for the execution of the report or transaction, but none is provided.
  
  Solution:
  To resolve the AQV220 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 it.
  
  
  
  Check Existing Variants:
  
  If you want to use an existing variant, ensure that you select it from the list of available variants instead of leaving the field blank.
  
  
  
  Create a New Variant:
  
  If you need to create a new variant, you can do so by navigating to the variant management screen (usually accessible via the "Variants" button or menu option).
  Fill in the necessary parameters and save the variant with a unique name.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required parameters for the variant, refer to the documentation for the specific report or transaction you are trying to execute.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes that utilize variants, such as report execution transactions (e.g., SE38 for ABAP reports).
  User Permissions: Ensure that you have the necessary permissions to create or modify variants in the system.
  SAP Notes: Check SAP Notes for any specific issues or updates related to the report or transaction you are using, as there may be known issues or patches available.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.