How To Fix GJ172 - Variant & Incorrect.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 172

• Message text: Variant & Incorrect.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ172 - Variant & Incorrect. ?

  The SAP error message GJ172 "Variant & Incorrect" typically occurs in the context of the SAP system when there is an issue with a variant that is being used in a report or transaction. Variants in SAP are used to store user-specific settings for reports, allowing users to execute them with predefined parameters.
  Cause:
  
  Incorrect Variant Name: The variant name specified does not exist or is misspelled.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Deleted or Inactive Variant: The variant may have been deleted or is no longer active.
  Incorrect Parameters: The parameters associated with the variant may not be valid or compatible with the current context.
  User-Specific Variants: The variant may be user-specific, and the current user does not have access to it.
  
  Solution:
  
  Check Variant Name: Verify that the variant name is correct and exists in the system. You can do this by navigating to the relevant transaction and checking the available variants.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the variant. This may involve checking user roles and permissions.
  Recreate the Variant: If the variant has been deleted or is inactive, consider recreating it with the required parameters.
  Check Parameters: Review the parameters associated with the variant to ensure they are valid and appropriate for the report or transaction being executed.
  Use a Different Variant: If the specific variant is not accessible, consider using a different variant that is available and meets your needs.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to check and manage variants.
  User-Specific Variants: Variants can be user-specific or global. Make sure you are looking in the right context.
  Documentation: Refer to SAP documentation or help resources for more detailed information on managing variants and troubleshooting errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical support team for further assistance.