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Message type: E = Error
Message class: DB - Messages for logical databases and background processing
Message number: 684
Message text: Choose a variant
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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DB684
- Choose a variant ?The SAP error message DB684 ("Choose a variant") typically occurs in the context of database operations, particularly when a user is trying to execute a report or transaction that requires a specific variant for selection criteria. Variants in SAP are predefined sets of parameters that can be used to run reports or transactions with specific settings.
Cause:
The error message DB684 usually indicates that:
- The user has not selected a variant for the report or transaction they are trying to execute.
- The variant may not exist or is not accessible to the user.
- There may be a configuration issue with the report or transaction that requires a variant.
Solution:
To resolve the DB684 error, you can take the following steps:
Select a Variant:
- When prompted, choose an existing variant from the list. If you do not see any variants, you may need to create one.
Create a New Variant:
- If no suitable variant exists, you can create a new one:
- Navigate to the report or transaction.
- Enter the selection criteria you want to use.
- Click on the "Save as Variant" option (usually found in the menu).
- Provide a name and description for the variant and save it.
Check User Authorizations:
- Ensure that you have the necessary authorizations to access the variants. If you do not have the required permissions, contact your SAP administrator.
Review Report/Transaction Configuration:
- If the issue persists, check the configuration of the report or transaction to ensure that it is set up correctly to use variants.
Consult Documentation:
- Refer to the SAP documentation or help files related to the specific report or transaction for additional guidance on using variants.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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