How To Fix DB273 - No variant specified

SAP Error Message - Details

• Message type: E = Error

• Message class: DB - Messages for logical databases and background processing

• Message number: 273

• Message text: No variant specified

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 DB273 - No variant specified ?

  The SAP error message DB273 "No variant specified" typically occurs when a report or program that requires a variant for execution is run without one being specified. Variants in SAP are used to store specific selection criteria for reports, allowing users to execute them with predefined parameters.
  Cause:
  
  Missing Variant: The user has not specified a variant when executing a report or transaction that requires one.
  Incorrect Program Call: The program or report may be called incorrectly, leading to the absence of a variant.
  User Authorization: The user may not have the necessary authorizations to access the specified variant.
  
  Solution:
  
  
  Specify a Variant: When executing the report, ensure that you select a valid variant from the dropdown list or create a new one if necessary.
  
  Go to the report selection screen.
  Look for the "Variants" option and select an existing variant or create a new one with the required parameters.
  
  
  
  Check Program Call: If you are executing the program through a custom transaction or program, ensure that the call includes the correct variant parameter.
  
  
  User Authorization: Verify that the user has the necessary authorizations to access the variant. This can be checked by an administrator or through the user roles assigned.
  
  
  Debugging: If the issue persists, consider debugging the program to see if there are any logical errors in how the variant is being handled.
  
  
  Related Information:
  
  Creating Variants: Users can create variants by executing the report and saving the selection criteria. This is typically done by clicking on the "Save" button after entering the desired parameters.
  Transaction Codes: Familiarize yourself with transaction codes related to variant management, such as SE38 (ABAP Editor) or SA38 (Execute Report).
  Documentation: Refer to SAP documentation or help files for more detailed instructions on managing variants and executing reports.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP Basis or technical support team for further assistance.