How To Fix DAAG_APP_MSG055 - Get variants for Report &1 - &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: DAAG_APP_MSG - Data Aging App: Message Class

• Message number: 055

• Message text: Get variants for Report &1 - &2.

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 DAAG_APP_MSG055 - Get variants for Report &1 - &2. ?

  The SAP error message DAAG_APP_MSG055, which states "Get variants for Report &1 - &2," typically occurs when there is an issue retrieving the variants for a specific report in the SAP system. This can happen for several reasons, and understanding the cause and potential solutions can help resolve the issue.
  Causes:
  
  Missing Authorization: The user may not have the necessary authorizations to access the report or its variants.
  Report Not Found: The specified report may not exist in the system or may have been deleted.
  Technical Issues: There could be technical issues with the SAP system, such as database connectivity problems or inconsistencies in the report configuration.
  Incorrect Report Name: The report name or variant name may have been entered incorrectly.
  Transport Issues: If the report or its variants were recently transported from another system, there may be issues with the transport.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the report and its variants. This can be done by checking the user's roles and authorizations in the SAP system.
  Verify Report Existence: Confirm that the report specified in the error message exists in the system. You can do this by using transaction codes like SE38 or SA38 to search for the report.
  Check Report Name: Double-check the report name and variant name for any typos or errors.
  Review System Logs: Look at the system logs (transaction SM21) for any related error messages that might provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues or inconsistencies in the system.
  Transport Check: If the report was recently transported, ensure that all necessary objects were included in the transport and that the transport was successful.
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Report), SM21 (System Log), SU53 (Authorization Check).
  SAP Notes: Check SAP Notes for any known issues related to this error message. You can search for the error message number or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation related to report variants and authorization management for further insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.