How To Fix BT072 - Choose a variant first


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BT - Background processing messages

  • Message number: 072

  • Message text: Choose a variant first

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message BT072 - Choose a variant first ?

    The SAP error message BT072 ("Choose a variant first") typically occurs in the context of reporting or data selection processes within SAP, particularly when a user attempts to execute a report or transaction that requires a variant to be selected but none has been specified.

    Cause:

    1. No Variant Selected: The most common cause of this error is that the user has not selected a variant for the report or transaction. Variants are predefined sets of parameters that can be used to run reports with specific criteria.
    2. Incorrect Navigation: The user may have navigated to the execution of the report without properly selecting or creating a variant.
    3. Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select certain variants.

    Solution:

    1. Select a Variant:

      • When prompted with the error, go back to the report selection screen.
      • Look for the option to select a variant (usually a dropdown or a button labeled "Variants" or "Choose Variant").
      • Select an existing variant or create a new one if necessary.
    2. Create a New Variant:

      • If no suitable variant exists, you can create a new one by filling in the required parameters for the report and saving it as a variant.
      • Ensure to give it a meaningful name and description for future reference.
    3. Check Authorizations:

      • If you believe you should have access to certain variants, check with your SAP administrator to ensure you have the necessary authorizations.
    4. Consult Documentation:

      • Refer to the specific report documentation or SAP help for guidance on how to properly select or create variants.

    Related Information:

    • Variants in SAP: Variants are used to save specific selections for reports, allowing users to run them with predefined parameters without having to enter them each time.
    • Transaction Codes: The error may occur in various transaction codes (T-codes) that involve reporting, such as SE38 (ABAP Program), SA38 (Execute Report), or specific module-related T-codes.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.

    If the problem persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.

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