How To Fix COCF_MANDASH011 - Variant name is not provided

SAP Error Message - Details

• Message type: E = Error

• Message class: COCF_MANDASH - Manufacturing dashboard

• Message number: 011

• Message text: Variant name is not provided

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 COCF_MANDASH011 - Variant name is not provided ?

  The SAP error message COCF_MANDASH011 indicates that a variant name is not provided when it is required in a specific context, typically related to the use of variants in reporting or data selection processes in SAP.
  Cause:
  This error usually occurs in the following scenarios:
  
  Missing Variant Name: When a user attempts to execute a report or transaction that requires a variant but does not specify one.
  Incorrect Configuration: The system may be configured in such a way that it expects a variant name to be provided, but the user interface does not prompt for it.
  User Authorization: The user may not have the necessary authorizations to access or create variants.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Provide a Variant Name:
  
  When executing the report or transaction, ensure that you enter a valid variant name in the appropriate field. If you do not have a variant, you may need to create one.
  
  
  
  Create a Variant:
  
  If you need to create a new variant, you can do so by navigating to the relevant report or transaction, selecting the option to create a variant, and filling in the required fields.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to create or use variants. If you suspect that your authorizations are insufficient, contact your SAP security administrator.
  
  
  
  Review Configuration:
  
  If the error persists, it may be necessary to review the configuration settings for the report or transaction in question. This may involve checking the program code or settings in the SAP GUI.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific transaction or report you are working with to understand the requirements for using variants.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to variant management, such as SE38 (ABAP Editor) or SE93 (Transaction Codes).
  User Training: Ensure that users are trained on how to use variants effectively within the SAP system.
  
  If the issue continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.