How To Fix HF603 - No variants could be determined.

SAP Error Message - Details

• Message type: E = Error

• Message class: HF - Error messages for PS reporting

• Message number: 603

• Message text: No variants could be determined.

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 HF603 - No variants could be determined. ?

  The SAP error message HF603 ("No variants could be determined") typically occurs in the context of variant configuration or when trying to execute a report or transaction that requires a specific variant to be defined. This error indicates that the system could not find any suitable variants that match the criteria specified in the transaction or report.
  Causes:
  
  Missing Variants: The most common cause is that no variants have been created for the specific report or transaction you are trying to execute.
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing variants.
  Authorization Issues: You may not have the necessary authorizations to view or execute the variants.
  Technical Issues: There could be a technical issue with the variant management in the system, such as a database inconsistency or a configuration problem.
  
  Solutions:
  
  
  Create a Variant:
  
  If no variants exist, you can create one by executing the transaction or report and saving your selection criteria as a variant.
  To do this, go to the report or transaction, enter your selection criteria, and then use the "Save as Variant" option.
  
  
  
  Check Existing Variants:
  
  Use the transaction code SE38 or SA38 to access the report and check if any variants exist.
  You can also use the "Variants" button to see if there are any available variants for the report.
  
  
  
  Review Selection Criteria:
  
  Ensure that the selection criteria you are using are correct and that they match the existing variants.
  If you are using dynamic selections, make sure they are set up correctly.
  
  
  
  Check Authorizations:
  
  Verify that you have the necessary authorizations to access the variants. You may need to contact your SAP security team to check your roles and authorizations.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues with the variant management.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE38 (ABAP Editor), SA38 (Execute Report), and SE93 (Transaction Codes) for managing and executing reports and variants.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are working with.
  Documentation: Review SAP documentation for the specific module or report to understand how variants are managed and any specific requirements.
  
  By following these steps, you should be able to resolve the HF603 error and successfully execute the desired report or transaction.