How To Fix BTP_PIFD010 - No variant ID passed

SAP Error Message - Details

• Message type: E = Error

• Message class: BTP_PIFD -

• Message number: 010

• Message text: No variant ID passed

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 BTP_PIFD010 - No variant ID passed ?

  The SAP error message BTP_PIFD010: No variant ID passed typically occurs in the context of SAP Business Technology Platform (BTP) or when working with SAP Fiori applications. This error indicates that a required variant ID, which is used to identify a specific configuration or set of parameters for a report or transaction, has not been provided.
  Cause:
  
  Missing Variant ID: The most common cause is that the application or report you are trying to execute requires a variant ID to be specified, but none has been provided.
  Incorrect Configuration: There may be a misconfiguration in the application settings or the way the report is being called.
  User Input Error: The user may have forgotten to select or input the variant ID when prompted.
  
  Solution:
  
  Provide a Variant ID: Ensure that you are passing a valid variant ID when executing the report or transaction. This can usually be done by selecting a variant from a dropdown or entering it manually.
  Check Application Configuration: Review the configuration settings of the application or report to ensure that it is set up to accept a variant ID.
  Create a Variant: If you do not have a variant ID, you may need to create one. This can typically be done in the report or transaction by saving the current settings as a variant.
  Consult Documentation: Refer to the specific documentation for the application or report you are using to understand how to properly pass a variant ID.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums where other users may have encountered and resolved similar issues.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or application you are using, as they may have specific requirements for variant IDs.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired report or transaction.