How To Fix EI399 - Enter a variant

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 399

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message EI399 - Enter a variant ?

  The SAP error message EI399 "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 run them with predefined parameters without having to enter them each time.
  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, go back to the selection screen of the report or transaction.
  Look for the "Variants" button or field where you can select an existing variant or create a new one.
  If creating a new variant, fill in the required fields and save it.
  
  
  
  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 might be an issue, contact your SAP administrator to ensure you have the necessary permissions to access the required variants.
  
  
  
  Consult Documentation:
  
  Refer to the specific report or transaction documentation for any additional requirements regarding variants.
  
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes that utilize variants, such as reports in SAP ERP (e.g., S_ALR_87012084 for financial reports).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or transaction you are using.
  User Training: Ensure that users are trained on how to create and manage variants effectively to avoid this error in the future.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.