How To Fix AT_V002 - Report: &, Variant: &, Layout: & Date: & Selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: AT_V - Compare Messages for Automation Test

• Message number: 002

• Message text: Report: &, Variant: &, Layout: & Date: & Selected.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AT_V002 - Report: &, Variant: &, Layout: & Date: & Selected. ?

  The SAP error message AT_V002 typically indicates an issue related to the selection of a report variant or layout in the SAP system. This error can occur when the system cannot find the specified report variant or layout for the report you are trying to execute.
  Cause:
  
  Missing Variant/Layout: The specified variant or layout does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant or layout.
  Incorrect Input: The input parameters for the report may be incorrect or incomplete.
  Transport Issues: If the variant or layout was recently transported from another system, it may not have been properly imported.
  
  Solution:
  
  
  Check Variant/Layout Existence:
  
  Go to the transaction code for the report (e.g., SE38 for ABAP reports).
  Check if the specified variant/layout exists by using the "Variants" or "Layouts" options.
  
  
  
  Create/Modify Variant/Layout:
  
  If the variant/layout does not exist, create a new one using the appropriate transaction.
  If it exists but is not functioning, consider modifying it or creating a new one.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the report and its variants/layouts. This can be checked with the help of your SAP security team.
  
  
  
  Input Parameters:
  
  Verify that all required input parameters for the report are correctly filled out.
  
  
  
  Transport Check:
  
  If the variant/layout was recently transported, check the transport logs to ensure it was successfully imported into the target system.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files for the specific report to understand the expected input and configuration.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SE93 (Transaction Codes), SE11 (Data Dictionary).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or error message.
  User Roles: Review user roles and profiles to ensure proper access rights are assigned.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical support team for further investigation.