EEWMGBC406 - No variant was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWMGBC - GBC: GIS Business Connector

• Message number: 406

• Message text: No variant was selected

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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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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Smart SAP Assistant

• What is the cause and solution for SAP error message EEWMGBC406 - No variant was selected ?

  The SAP error message EEWMGBC406 ("No variant was selected") typically occurs in the context of using the SAP system, particularly when dealing with reports or transactions that require a selection variant. This error indicates that the user has not selected a variant for the report or transaction they are trying to execute.
  Cause:
  
  No Variant Selected: The most straightforward cause is that the user did not select any variant from the available options before executing the report or transaction.
  Variant Not Created: There may be no variants created for the specific report or transaction, leading to the inability to select one.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select the available variants.
  System Configuration: There could be issues with the configuration of the report or transaction that prevent variants from being displayed or selected.
  
  Solution:
  
  Select a Variant: Ensure that you select a variant from the dropdown list before executing the report or transaction. If no variants are available, you may need to create one.
  Create a Variant: If you need a specific set of parameters for your report, you can create a new variant by:
  
  Executing the report or transaction.
  Entering the desired selection criteria.
  Clicking on the "Save" or "Variant" button and providing a name for the new variant.
  
  
  Check Authorizations: Verify that you have the necessary authorizations to access and select variants. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Review the documentation or help files related to the specific report or transaction to understand how variants are managed and used.
  System Configuration: If the issue persists, consult with your SAP Basis or technical team to check if there are any configuration issues affecting the availability of variants.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Training: Ensure that users are trained on how to create and select variants effectively.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or process you are working with, as this can help in troubleshooting.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.