How To Fix BA10024 - Enter new variant name

SAP Error Message - Details

• Message type: E = Error

• Message class: BA10 - Customizing process industry and logistics comms, PP-PI

• Message number: 024

• Message text: Enter new variant name

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 BA10024 - Enter new variant name ?

  The SAP error message BA10024, which states "Enter new variant name," typically occurs when you are trying to save a variant in a report or transaction, but you have not provided a name for the new variant. Variants in SAP are used to save specific settings for reports or transactions, allowing users to quickly access frequently used configurations.
  Cause:
  The error arises when:
  
  You attempt to create or save a new variant without entering a name for it.
  The system requires a unique identifier (name) for the variant to differentiate it from others.
  
  Solution:
  To resolve the BA10024 error, follow these steps:
  
  
  Enter a Variant Name: When prompted, ensure that you enter a unique name for the new variant in the appropriate field. The name should be descriptive enough to identify the variant's purpose.
  
  
  Check for Existing Variants: If you are trying to create a variant with a name that already exists, you may need to choose a different name or modify the existing variant instead.
  
  
  Use Valid Characters: Ensure that the variant name adheres to any naming conventions or restrictions set by your organization or the SAP system. Avoid using special characters that may not be allowed.
  
  
  Save the Variant: After entering a valid name, proceed to save the variant again.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes where variants are used, such as reports (e.g., SE38 for ABAP programs) or other transactions that allow variant creation.
  User Authorizations: Ensure that you have the necessary authorizations to create or modify variants in the system.
  SAP Documentation: For more detailed information on working with variants, you can refer to the SAP Help Portal or specific documentation related to the transaction you are using.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.