How To Fix COV604 - No variant saved

SAP Error Message - Details

• Message type: E = Error

• Message class: COV - Messages for Coverage Analyzer

• Message number: 604

• Message text: No variant saved

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 COV604 - No variant saved ?

  The SAP error message COV604 ("No variant saved") typically occurs when you are trying to execute a report or transaction that requires a saved variant, but no variant has been defined or saved for that particular report or transaction.
  
  Cause:
  
  No Variant Created: The most common cause is that the user has not created or saved a variant for the report or transaction they are trying to execute.
  Incorrect User Authorization: The user may not have the necessary permissions to create or save variants.
  System Configuration: There may be system settings or configurations that prevent the saving of variants.
  
  
  Solution:
  
  
  Create a Variant:
  
  Navigate to the report or transaction that is generating the error.
  Enter the selection criteria you want to use.
  Click on the "Save as Variant" button (usually represented by a disk icon or similar).
  Enter a name for the variant and save it.
  After saving, try executing the report again.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations