How To Fix EI387 - Enter a variant

SAP Error Message - Details

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 387

• Message text: Enter a variant

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 EI387 - Enter a variant ?

  The SAP error message EI387 "Enter a variant" typically occurs when a user attempts to execute a report or transaction that requires a variant to be specified, but none has been provided. Variants in SAP are used to store specific settings for reports or transactions, allowing users to execute them with predefined parameters.
  Cause:
  
  Missing Variant: The user did not select or enter a variant when executing the report or transaction.
  Default Variant Not Set: The system may not have a default variant configured for the report or transaction.
  User Authorization: The user may not have the necessary authorizations to access the variants.
  
  Solution:
  
  
  Select or Create a Variant:
  
  When prompted with the error, look for a button or option to select a variant. This is usually labeled as "Variants" or "Select Variant."
  If no suitable variant exists, you may need to create a new one. To do this, enter the required parameters for the report and save them as a variant.
  
  
  
  Check Default Settings:
  
  If you frequently use a specific variant, consider setting it as the default variant for easier access in the future.
  
  
  
  User Authorization:
  
  If you suspect that authorization issues are preventing you from accessing variants, contact your SAP security administrator to ensure you have the necessary permissions.
  
  
  
  Consult Documentation:
  
  Refer to the specific report or transaction documentation for guidance on how to create and manage variants.
  
  
  
  Related Information:
  
  Transaction Codes: You can often manage variants using transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report).
  Help Documentation: SAP provides extensive help documentation that can be accessed through the F1 help key when in the relevant screen.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or transaction you are working with.
  
  If the problem persists after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.