How To Fix GLE_UI_ADB011 - No variant was found

GLE_UI_ADB011 - Overview

• Message type: E = Error

• Message class: GLE_UI_ADB - Average Daily Balance UI: Messages

• Message number: 011

• Message text: No variant was found

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_UI_ADB011 - No variant was found ?

  The SAP error message GLE_UI_ADB011, which states "No variant was found," typically occurs when a user attempts to execute a report or transaction that requires a specific variant, but the system cannot find the specified variant. Variants in SAP are used to store specific settings for reports or transactions, allowing users to execute them with predefined parameters.
  Causes:
  
  Missing Variant: The specified variant does not exist in the system.
  Incorrect Variant Name: The name of the variant entered may be misspelled or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  Transport Issues: If the variant was recently transported from another system, it may not have been transported correctly.
  User-Specific Variants: The variant may be user-specific and not available to the current user.
  
  Solutions:
  
  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