How To Fix EMSG_MICRO_BR081 - Variant selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 081

• Message text: Variant 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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Smart SAP Assistant

• What is the cause and solution for SAP error message EMSG_MICRO_BR081 - Variant selected. ?

  The SAP error message EMSG_MICRO_BR081, which states "Variant selected," typically occurs in the context of using variants in SAP reports or transactions. This error can arise when a user attempts to execute a report or transaction with a variant that is either not valid, not properly configured, or does not have the necessary authorizations.
  Causes:
  
  Invalid Variant: The variant selected may not exist or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the selected variant.
  Configuration Issues: The variant may not be properly configured or may have missing parameters.
  User-Specific Variants: The variant may be user-specific, and the current user does not have access to it.
  
  Solutions:
  
  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.
  Review Authorizations: Ensure that you have the necessary authorizations to access and execute the variant. You may need to contact your SAP security administrator to check your roles and permissions.
  Recreate the Variant: If the variant is invalid or missing, consider recreating it with the correct parameters.
  Use a Different Variant: If the selected variant is not working, try using a different variant that is known to be valid.
  Check for User-Specific Variants: If the variant is user-specific, ensure that you are logged in as the correct user or that the variant is shared with your user profile.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to check and manage variants.
  SAP Notes: Check SAP Notes for any known issues related to this error message. Sometimes, there may be patches or updates that address specific problems.
  Documentation: Refer to SAP documentation for the specific report or transaction you are working with to understand how variants are supposed to function.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.