How To Fix GJ455 - Variant not Defined.

GJ455 - Overview

• 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.

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 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