How To Fix EG657 - Error: invalid variant ID specified

SAP Error Message - Details

• Message type: E = Error

• Message class: EG - IS-U device management

• Message number: 657

• Message text: Error: invalid variant ID specified

What causes this issue?

The error has one of the following causes:
You have not entered a name when saving the variant
You have entered an invalid name when saving the variant

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE ISU_KORR OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EG657 - Error: invalid variant ID specified ?

  The SAP error message EG657, which states "Invalid variant ID specified," typically occurs when a user attempts to execute a report or transaction using a variant that does not exist or is not accessible in the current context. Variants in SAP are used to store specific settings for reports or transactions, allowing users to execute them with predefined parameters.
  Causes of EG657 Error
  
  Non-existent Variant: The specified variant ID does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Incorrect Input: The variant ID may have been entered incorrectly, including typographical errors.
  Deleted or Inactive Variants: The variant may have been deleted or marked as inactive.
  Client-Specific Variants: The variant may exist in a different client, and the user is trying to access it in a different client.
  
  Solutions to EG657 Error
  
  Verify Variant ID: Double-check the variant ID you are trying to use. Ensure that it is spelled correctly and that it exists in the system.
  Check Authorizations: Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security administrator to verify your permissions.
  Use the Variant Selection Screen: Instead of manually entering the variant ID, use the variant selection screen to find and select the correct variant.
  Check for Deletion: Confirm whether the variant has been deleted or is inactive. You can do this by checking the variant management screen (transaction code SE38 or SA38).
  Client Check: Ensure that you are in the correct client where the variant is defined. Variants are often client-specific, and you may need to switch to the appropriate client.
  Create a New Variant: If the variant is indeed missing, consider creating a new variant with the desired settings.
  
  Related Information
  
  Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Program) to manage and execute reports with variants.
  Variant Management: You can access the variant management screen by using the "Variants" button in the report execution screen or by navigating to the appropriate menu path.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or updates available.
  
  If the problem persists after trying the above solutions, it may be helpful to consult with your SAP support team or refer to SAP documentation for further assistance.