How To Fix /BCV/UIF059 - Without variant

/BCV/UIF059 - Overview

• Message type: E = Error

• Message class: /BCV/UIF -

• Message number: 059

• Message text: Without variant

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /BCV/UIF059 - Without variant ?

  The SAP error message /BCV/UIF059 Without variant typically occurs in the context of SAP Business Client or when using certain SAP GUI transactions that require a variant for execution. This error indicates that a report or transaction is being executed without a specified variant, which is necessary for the system to know how to process the request.
  
  Cause:
  
  Missing Variant: The most common cause of this error is that the user is trying to execute a report or transaction that requires a variant, but no variant has been specified.
  Incorrect Configuration: The system might be configured in a way that it expects a variant for certain operations, and if it is not provided, the error is triggered.
  User Permissions: In some cases, the user may not have the necessary permissions to create or access variants.
  
  
  Solution:
  
  
  Specify a Variant: When executing the transaction or report, ensure that you select or create a variant. This can usually