How To Fix EO039 - Report started without variant


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EO - Demo example: Development environment

  • Message number: 039

  • Message text: Report started without variant

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  • 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.



    What else can you do?

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EO039 - Report started without variant ?

    The SAP error message EO039, which states "Report started without variant," typically occurs when a report is executed without specifying a variant. Variants in SAP are used to save specific selection criteria for reports, allowing users to run the same report with predefined parameters without having to enter them each time.

    Cause:

    1. No Variant Selected: The user attempted to run a report that requires a variant, but did not select one.
    2. Default Variant Not Set: The report may have a default variant that is not set or is not applicable for the current execution.
    3. User Authorization: The user may not have the necessary authorizations to access the variants for the report.

    Solution:

    1. Select a Variant: When executing the report, ensure that you select a valid variant from the dropdown list. If you do not have a variant, you may need to create one.
    2. Create a Variant: If you need to create a new variant:
      • Execute the report in the normal way.
      • Enter the selection criteria you want to save.
      • Click on the "Save" button (often represented by a disk icon) to create a new variant.
      • Provide a name and description for the variant, and save it.
    3. Check Authorizations: Ensure that you have the necessary authorizations to access and execute the report with the required variants. If you suspect authorization issues, contact your SAP security administrator.
    4. Use Default Variant: If applicable, check if there is a default variant that can be used for the report execution.

    Related Information:

    • Transaction Codes: You can use transaction codes like SE38 or SA38 to execute reports directly.
    • Help Documentation: Refer to SAP Help documentation for specific reports to understand their variant requirements.
    • User Training: If users frequently encounter this error, consider providing training on how to create and manage variants in SAP.

    By following these steps, you should be able to resolve the EO039 error and successfully execute the report with the appropriate variant.

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