How To Fix GLE_UI_ADB011 - No variant was found

SAP Error Message - Details

• 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.

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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 available variants.
  Create a New Variant: If the variant does not exist, you can create a new one by executing the transaction, setting the desired parameters, and saving it as a variant.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the variant. This may require checking with your SAP security team.
  Transport Check: If the variant was supposed to be transported from another system, check the transport logs to ensure it was successfully transported.
  User-Specific Variants: If the variant is user-specific, ensure that you are logged in as the correct user or check if the variant can be shared with other users.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 or SA38 to execute reports and check for variants.
  Variant Management: Use transaction SE93 to manage variants and check their settings.
  Authorization Objects: Check for relevant authorization objects that may restrict access to certain variants.
  SAP Notes: Look for SAP Notes related to this error message for any known issues or patches.
  
  If the problem persists after trying the above solutions, it may be helpful to consult with your SAP Basis or technical support team for further investigation.