How To Fix GJ455 - Variant not Defined.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 455

• Message text: Variant not Defined.

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 GJ455 - Variant not Defined. ?

  The SAP error message GJ455 "Variant not defined" typically occurs in the context of reporting or executing a transaction where a specific variant (a predefined set of parameters) is expected but has not been defined or is not available in the system.
  Cause:
  
  Missing Variant: The variant that the user is trying to use has not been created or saved in the system.
  Incorrect Variant Name: The name of the variant being referenced may be misspelled or does not exist.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  System Configuration: There may be issues with the configuration of the report or transaction that is supposed to use the variant.
  
  Solution:
  
  
  Create or Define the Variant:
  
  Navigate to the transaction or report where the error occurs.
  Look for an option to create or manage variants (usually found in the selection screen).
  Define the necessary parameters and save the variant with a unique name.
  
  
  
  Check Variant Name:
  
  Ensure that the variant name you are trying to use is spelled correctly and exists in the system.
  You can check existing variants by using the "Variants" button on the selection screen or by navigating to the variant management area.
  
  
  
  Authorization Check:
  
  Verify that you have the necessary authorizations to access the variant. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Review the documentation or help files related to the specific transaction or report to understand how variants are managed.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the error.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like SE38 (ABAP Editor), SA38 (Execute Report), or others where variants are applicable.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Manuals: Refer to user manuals or training materials specific to the module or transaction you are working with for more detailed guidance on managing variants.
  
  By following these steps, you should be able to resolve the GJ455 error and successfully use the required variant in your SAP environment.