How To Fix ES023 - Specify differing variant name

SAP Error Message - Details

• Message type: E = Error

• Message class: ES - ABAP Workbench: Repository Information System

• Message number: 023

• Message text: Specify differing variant name

What causes this issue?

You have chosen SAP_STANDARD or SAP_ZUSATZ or another variant name
beginning with 'SAP' as the customer 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?

Choose a variant name which does not begin with 'SAP'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ES023 - Specify differing variant name ?

  The SAP error message ES023 ("Specify differing variant name") typically occurs when you are trying to create or modify a variant in SAP, but the system detects that the name you are trying to use is already in use or conflicts with existing variants. This can happen in various SAP transactions where variants are utilized, such as report execution or data selection.
  Cause:
  
  Duplicate Variant Name: The most common cause is that the variant name you are trying to create already exists in the system for the same report or transaction.
  Incorrect Input: You may have inadvertently entered the same name for a new variant that is already assigned to another variant.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to create or modify a variant.
  
  Solution:
  
  Use a Different Name: The simplest solution is to specify a different name for the variant that does not conflict with existing ones. Ensure that the name is unique within the context of the report or transaction.
  Check Existing Variants: Before creating a new variant, check the list of existing variants for the report or transaction to see if the name you want to use is already taken. You can do this by navigating to the variant management screen (usually accessible via the transaction code SE38 or SA38).
  Modify Existing Variant: If you intended to modify an existing variant, you can select it from the list and make the necessary changes instead of creating a new one.
  Authorization Check: Ensure that you have the necessary authorizations to create or modify variants. If you suspect an authorization issue, contact your SAP security administrator.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to variants include SE38 (ABAP Editor), SA38 (Execute Report), and SE93 (Transaction Codes).
  Variant Management: Variants are used to save specific selections and settings for reports, making it easier to run them with predefined parameters.
  SAP Documentation: For more detailed information, refer to the official SAP Help Portal or documentation related to variant management and report execution.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.