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Message type: E = Error
Message class: DB - Messages for logical databases and background processing
Message number: 685
Message text: You have selected 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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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.
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DB685
- You have selected variant & ?The SAP error message DB685 typically indicates that there is an issue related to the selection variant you are trying to use in a report or transaction. The message usually states something like "You have selected variant &" where "&" represents the name of the variant you are trying to use.
Cause:
- Non-Existent Variant: The variant you are trying to use does not exist in the system.
- Authorization Issues: You may not have the necessary authorizations to access the selected variant.
- Incorrect Configuration: The variant may be incorrectly configured or may have been deleted or modified.
- Transport Issues: If the variant was transported from another system, there may have been issues during the transport process.
Solution:
- Check Variant Existence: Verify that the variant you are trying to use actually exists. You can do this by navigating to the relevant transaction and checking the list of available variants.
- Authorization Check: Ensure that you have the necessary authorizations to access the variant. You may need to contact your system administrator to check your user roles and permissions.
- Recreate the Variant: If the variant is missing or corrupted, you may need to recreate it. This can be done by going to the transaction where the variant is used and creating a new variant with the same parameters.
- Check Transport Logs: If the variant was recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
- Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction or report you are working with.
Related Information:
SE38
(for ABAP programs) or SE80
(for development objects).If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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