How To Fix /BCV/UIF060 - No Variant available

SAP Error Message - Details

• Message type: E = Error

• Message class: /BCV/UIF -

• Message number: 060

• Message text: No Variant available

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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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/UIF060 - No Variant available ?

  The SAP error message /BCV/UIF060 No Variant available typically occurs in the context of SAP Business Client or when working with certain SAP applications that require a variant for a report or transaction. This error indicates that the system could not find a variant that matches the criteria specified in the transaction or report.
  Cause:
  
  No Variants Created: The most common cause is that no variants have been created for the specific report or transaction you are trying to execute.
  Incorrect Selection: You may be trying to access a variant that does not exist or has been deleted.
  Authorization Issues: The user may not have the necessary authorizations to view or execute the available variants.
  System Configuration: There may be issues with the configuration of the report or transaction in the system.
  
  Solution:
  
  
  Create a Variant:
  
  Navigate to the transaction or report where the error occurs.
  Use the "Variants" option (often found in the menu or toolbar) to create a new variant.
  Fill in the necessary selection criteria and save the variant.
  
  
  
  Check Existing Variants:
  
  If you believe variants should exist, check the list of available variants for the transaction.
  Ensure that you are selecting the correct variant name.
  
  
  
  Authorization Check:
  
  Verify that you have the necessary authorizations to access the variants. You may need to contact your SAP security team to ensure your user role has the appropriate permissions.
  
  
  
  Consult Documentation:
  
  Review the documentation for the specific transaction or report to ensure you are following the correct procedures for using variants.
  
  
  
  System Configuration:
  
  If the issue persists, it may be necessary to consult with your SAP Basis or technical team to check for any configuration issues related to the report or transaction.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or application you are using.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Forums: Consider visiting SAP community forums or support sites for additional insights from other users who may have encountered the same issue.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.